| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tender object |
Blerje barna SUSHN, per barna shtese qe nevojiten ne kuader te trajtimit te pacienteve me Covid-19. Loti 15 Calcium gluconate 10% - 10ml Ampule BARNA COV-2 |
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| Reference No. | REF-74513-10-08-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 138 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 09-10-2020 | ||||||||||
| Last date of Submitted Documents | 02-11-2020 | ||||||||||
| Tender Held Date | 02-11-2020 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | Florfarma | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 46 leke per njesi | ||||||||||
| Bidder Announcement date | 13-11-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions |
BARNA COV-2 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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