Open Procurement Albania

Blerje medikamete - Burimi i finacimit nga Fondi

Contracted Institution Regional Hospital Directorate of Lezha
Tenderer Institution Regional Hospital Directorate of Lezha
Tender object Blerje medikamete - Burimi i finacimit nga Fondi
Reference No.
Estimated / Ceiling Value ALL without VAT 965 026,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 22-02-2016
No. of Bidders
Bidders Peter FARMA SHPK
Successful Bidder /Supplier / Provider
  • Peter FARMA SHPK
  • The winning bid ALL without vat 965 026,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 158 031,03
    Contract date 22-02-2016
    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 Peter FARMA SHPK viti 2012-2013
    Monitor treasury transaction for Peter FARMA SHPK viti 2014
    Monitor treasury transaction for Peter FARMA SHPK viti 2015-2018
    Monitor treasury transaction for Peter FARMA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.8 - Dt.29-02-2016