Open Procurement Albania

Loti.5 Papaverine hydrochloride 40g/1ml Ampule 200

Contracted Institution Hospital Service Directorate of Devoll
Tenderer Institution Hospital Service Directorate of Devoll
Tender object Loti.5 Papaverine hydrochloride 40g/1ml Ampule 200
Reference No. REF-55282-03-31-2020
Estimated / Ceiling Value ALL without VAT 10 800,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date
Last date of Submitted Documents 03-04-2020
Tender Held Date 03-04-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Aldosch-Farma SHPK
  • The winning bid ALL without vat 10 800,00
    Bidder Announcement date 03-04-2020
    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
    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
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract