Blerje medikamente te deleguara nga MSHMS per nevoja te SRV
|
Contracted Institution |
Regional Hospital of Vlora |
|
Tenderer Institution |
Regional Hospital of Vlora |
|
Tender object |
Blerje medikamente te deleguara nga MSHMS per nevoja te SRV |
|
Reference No. |
REF-37891-10-02-2019 |
|
Estimated / Ceiling Value ALL without VAT |
250 660,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-10-2019 |
|
Last date of Submitted Documents |
14-10-2019 |
|
Tender Held Date |
14-10-2019 |
|
No. of Bidders |
2 |
|
Bidders |
Fufarma
Vinipharma |
|
Successful Bidder /Supplier / Provider |
FUFARMA SHA |
|
The winning bid ALL without vat |
231 420,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FUFARMA SHA viti 2012-2013 Monitor treasury transaction for FUFARMA SHA viti 2014 Monitor treasury transaction for FUFARMA SHA viti 2015-2018 Monitor treasury transaction for FUFARMA SHA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr. 44 datë 04 Nentor 2019 |
| Signing of the Contract |
|
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