Kontrate ne baze te nje Marreveshje kuader: Loti 24 Aminophylline
| Contracted Institution | Ministry of Health | |||||||
| Tenderer Institution | Hospital Service Directorate of Bulqiza | |||||||
| Tender object |
Kontrate ne baze te nje Marreveshje kuader: Loti 24 Aminophylline. Kontrate 1 - Data e lidhjes së kontratës: 06-12-2019. |
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| Reference No. | REF-08672-02-17-2019 | |||||||
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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 | 18-02-2019 | |||||||
| Last date of Submitted Documents | 15-03-2019 | |||||||
| Tender Held Date | 15-03-2019 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
Aldosch
Edna farma |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 32.8 leke per njesi pa tvsh. | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 6 560,00 | |||||||
| Contract date | 06-12-2019 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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