| Contracted Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
| Tenderer Institution | Directorate of "Ihsan Cabej" Hospital in Lushnja | ||||||||||
| Tender object | Loti 7 Sistemi kardiovaskular Furosemide 20 mg/2 ml - 2 ml Ampule | ||||||||||
| Reference No. | REF-48204-01-27-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 392 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | |||||||||||
| Last date of Submitted Documents | 06-03-2020 | ||||||||||
| Tender Held Date | 06-03-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
INCOMED MEGA FARMA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 381 500,00 | ||||||||||
| Bidder Announcement date | 12-05-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 381 500,00 | ||||||||||
| Contract date | 18-01-2021 | ||||||||||
| 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. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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