| Contracted Institution | Hospital Service Directorate of Kurbin | |||||||
| Tenderer Institution | Hospital Service Directorate of Kurbin | |||||||
| Tender object | Blerje Barna dhe Materiale mjekimi | |||||||
| Reference No. | Ref-47474-02-13-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 121 272,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | 19-02-2018 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders | CFO PHARMA - PHARMA PLUS | |||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 2 121 271,70 | |||||||
| Bidder Announcement date | 19-02-2018 | |||||||
| Award and Contract Amount ALL with VAT | 2 121 271,70 | |||||||
| Contract date | 21-05-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals |
Nuk ka pasur ankesa, janë s'kualifikuar ofertuesit e mëposhtëm: PHARMA PLUS me nipt L61424012N Vlera e ofertes ishte 2.183.829 leke pa TVSH Skualifikohet për arsyet e mëposhtme: Mungese dokumentacioni ligjor, teknik dhe ekonomik |
|||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|