| Contracted Institution | Regional Hospital Directorate of Lezha | |||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | |||||||
| Tender object |
Kontrate ne baze te nje Marreveshje kuader: Loti 14 Alkol. Kontrata 1 - Data e lidhjes së kontratës 15/10/2019 |
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| Reference No. | REF-99028-12-14-2018 | |||||||
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| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 17-12-2018 | |||||||
| Last date of Submitted Documents | 09-01-2019 | |||||||
| Tender Held Date | 09-01-2019 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
FLORFARMA CFO FARMA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 208 leke pa tvsh per njesi. | |||||||
| Bidder Announcement date | 04-02-2019 | |||||||
| Award and Contract Amount ALL with VAT | 58 800,00 | |||||||
| Contract date | 15-10-2019 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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