Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Blerje medikamente e ndarë me Lote për nevojat spitalore, Spitali Korçë - financuar nga Buxheti i Shtetit. Loti 221 - Atorvastatine | ||||||||||
Reference No. | REF-74589-03-29-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 10 368,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 03-04-2017 | ||||||||||
Last date of Submitted Documents | 13-04-2017 | ||||||||||
Tender Held Date | 13-04-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | Aldosch-Farma SHPK - TRIMED - PEGASUS | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 8 800,00 | ||||||||||
Bidder Announcement date | 02-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 10 560,00 | ||||||||||
Contract date | 04-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte s'kualifikuar Pegasus për mungesë dokumentacioni |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TRIMED SHPK viti 2014 Monitor treasury transaction for TRIMED SHPK viti 2015-2018 Monitor treasury transaction for TRIMED SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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