Open Procurement Albania

Loti 4 Caffeine sodium benzoate

Contracted Institution Hospital Service Directorate of Kruja
Tenderer Institution Hospital Service Directorate of Kruja
Tender object Loti 4 Caffeine sodium benzoate
Reference No. REF-06137-02-03-2019
Estimated / Ceiling Value ALL without VAT 4 860,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed Procurement
Tender Publication Date 04-02-2019
Last date of Submitted Documents 15-02-2019
Tender Held Date 15-02-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • 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 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Krujë REF-06137-02-03-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

    Lot 5 Caffeine + sodium benzoate

    Contracted Institution Hospital Service Directorate of Kruja
    Tenderer Institution Hospital Service Directorate of Kruja
    Tender object Lot 5 Caffeine + sodium benzoate
    Reference No. REF-02344-12-27-2018
    Estimated / Ceiling Value ALL without VAT 4 860,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 28-12-2018
    Last date of Submitted Documents 10-01-2019
    Tender Held Date 10-01-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Nuk është paraqitur asnjë ofertë brenda afateve kohore.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Krujë REF-02344-12-27-2018
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.06 - Dt.11-02-2019