Blerje barna B4 -Sistemi muskulo-skeletik, sistemi nervor dhe sistemi respirator, e ndarë në Lote. Loti 2 - Ibuprofen 100mg/5ml-100ml Flakon/, Ampule
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | Blerje barna B4 -Sistemi muskulo-skeletik, sistemi nervor dhe sistemi respirator, e ndarë në Lote. Loti 2 - Ibuprofen 100mg/5ml-100ml Flakon/, Ampule | ||||||||||
| Reference No. | REF-20753-07-14-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 271 602,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 17-07-2017 | ||||||||||
| Last date of Submitted Documents | 26-07-2017 | ||||||||||
| Tender Held Date | 26-07-2017 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | MEGAPHARMA SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Blerje barna B4 -Sistemi muskulo-skeletik, sistemi nervor dhe sistemi respirator, e ndarë në Lote. Loti 2 - Ibuprofen 100mg/5ml-100ml Flakon/, Ampule
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | Blerje barna B4 -Sistemi muskulo-skeletik, sistemi nervor dhe sistemi respirator, e ndarë në Lote. Loti 2 - Ibuprofen 100mg/5ml-100ml Flakon/, Ampule | ||||||||||
| Reference No. | REF-08131-04-21-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 271 602,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 24-04-2017 | ||||||||||
| Last date of Submitted Documents | 04-05-2017 | ||||||||||
| Tender Held Date | 04-05-2017 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
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| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
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| Public Announcement Bulletin |
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