Contracted Institution |
Ministry of Health |
Tenderer Institution |
Ministry of Health |
Tender object |
B11- Blerje barna gjaku dhe organet formuese te gjakut - Loti 11 Mannitol |
Reference No. |
REF-09315-02-19-2019 |
Estimated / Ceiling Value ALL without VAT |
24 093 830,00 |
Type of Contract |
|
Procurement Method |
Open Procedure
|
Stage Procedure |
Announced the Winner |
Tender Publication Date |
20-02-2019 |
Last date of Submitted Documents |
15-03-2019 |
Tender Held Date |
15-03-2019 |
No. of Bidders |
2 |
Bidders |
Aldosch
Farma
Ilma |
Successful Bidder /Supplier / Provider |
Aldosch-Farma SHPK |
The winning bid ALL without vat |
|
Bidder Announcement date |
|
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 |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Aldosch-Farma SHPK viti 2012-2013 Monitor treasury transaction for Aldosch-Farma SHPK viti 2014 Monitor treasury transaction for Aldosch-Farma SHPK viti 2015-2018 Monitor treasury transaction for Aldosch-Farma SHPK viti 2019-2020
|
Public Announcement Bulletin |
|