| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Loti 29 Anti-infektive te pergjithshem Piperacillin + Tazobactam 4 gr + 500 mg Flakon/ Ampule | |||||||
| Reference No. | REF-50726-02-22-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 185 965,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | 3 | |||||||
| Bidders |
Rejsi FARMA SHPK EDNA FARMA SHPK FLORFARMA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 053 878,40 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 1 053 878,40 | |||||||
| Contract date | 26-03-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 10-04-2018 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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