Open Procurement Albania

Loti 67 Sistemi kardiovaskular Furosemide 20 mg/2 ml Flakon/Ampule

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
Tender object Loti 67 Sistemi kardiovaskular Furosemide 20 mg/2 ml Flakon/Ampule
Reference No.
Estimated / Ceiling Value ALL without VAT 108 496,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders 3
Bidders INCOMED SHPK
FLORFARMA SHPK
MEGAPHARMA SHPK
Successful Bidder /Supplier / Provider
  • INCOMED SHPK
  • The winning bid ALL without vat 104 000,00
    Bidder Announcement date 22-02-2018
    Award and Contract Amount ALL with VAT 104 000,00
    Contract date 26-02-2018
    Planned Milestones of Contract / Start and End Date 15 prill 2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INCOMED SHPK viti 2012-2013
    Monitor treasury transaction for INCOMED SHPK viti 2014
    Monitor treasury transaction for INCOMED SHPK viti 2015-2018
    Monitor treasury transaction for INCOMED SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.8 - Dt.26-02-2018
    Signing of the Contract Nr.9 - Dt.05-03-2018