Shtesë kontrate: Blerje medikamente B2-1bar/1Lot. Loti 19 - Manitol 20 % 250 ml fl
|
Contracted Institution |
Hospital Service Directorate of Saranda |
|
Tenderer Institution |
Hospital Service Directorate of Saranda |
|
Tender object |
Shtesë kontrate: Blerje medikamente B2-1bar/1Lot. Loti 19 - Manitol 20 % 250 ml fl. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 264,469.7 leke ( me TVSH), lidhur me 25.04.2016 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
51 662,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts
|
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
27-01-2017 |
|
No. of Bidders |
|
|
Bidders |
FLORFARMA SHPK |
|
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
|
The winning bid ALL without vat |
43 051,67 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
51 662,00 |
|
Contract date |
27-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013 Monitor treasury transaction for FLORFARMA SHPK viti 2014 Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.5 - Dt.06-02-2017 |
|
