Loti 18 Cefotaxime
| Contracted Institution | Ministry of Health | ||||||||||||
| Tenderer Institution | Ministry of Health | ||||||||||||
| Tender object | B9 - Blerje barna Anti-infektive të përgjithshëm, ndarë në 34 Lote gjithsej - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 18 Cefotaxime | ||||||||||||
| Reference No. | REF-45277-02-08-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 17 235 706,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 09-02-2018 | ||||||||||||
| Last date of Submitted Documents | 06-03-2018 | ||||||||||||
| Tender Held Date | 06-03-2018 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
CFO Pharma SHPK Florfarma SHPK Medicamenta SHPK Megapharma SHPK |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 11 240 796,00 | ||||||||||||
| Bidder Announcement date | 12-04-2018 | ||||||||||||
| 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) |
|
||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar : 1) Shoqëria Florfarma SHPK Nuk ka paraqitur oferte ekonomike. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Loti 18 Cefotaxime
| Contracted Institution | Ministry of Health | |||||||
| Tenderer Institution | Hospital Service Directorate of Bulqiza | |||||||
| Tender object | B9 - Blerje barna Anti-infektive të përgjithshëm, ndarë në 34 Lote gjithsej - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 18 Cefotaxime | |||||||
| Reference No. | REF-45277-02-08-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 17 235 706,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 09-02-2018 | |||||||
| Last date of Submitted Documents | 06-03-2018 | |||||||
| Tender Held Date | 06-03-2018 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders |
CFO Pharma SHPK Florfarma SHPK Medicamenta SHPK Megapharma SHPK |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 11 240 796,00 | |||||||
| Bidder Announcement date | 12-04-2018 | |||||||
| Award and Contract Amount ALL with VAT | 24 500,00 | |||||||
| Contract date | 11-12-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar : 1) Shoqëria Florfarma SHPK Nuk ka paraqitur oferte ekonomike. |
|||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|