Blerje barna dhe materiale konsumi për qendrat shëndetësore që mbulojnë me shërbim zonat turistike verore
|
Contracted Institution |
Ministry of Health |
|
Tenderer Institution |
Health Center of Kelmend, Malësi e Madhe |
|
Tender object |
Blerje barna dhe materiale konsumi për qendrat shëndetësore që mbulojnë me shërbim zonat turistike verore- Burimi i financimit - Buxheti i Shtetit viti 2016/shpenzime operative |
|
Reference No. |
REF: 124/23-03-2016 |
|
Estimated / Ceiling Value ALL without VAT |
885 648,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-04-2016 |
|
Last date of Submitted Documents |
21-04-2016 |
|
Tender Held Date |
21-04-2016 |
|
No. of Bidders |
3 |
|
Bidders |
BYLIS PHARMA SHPK - ILMA SHPK - FLORFARMA SHPK |
|
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
|
The winning bid ALL without vat |
885 648,00 |
|
Bidder Announcement date |
25-04-2016 |
|
Award and Contract Amount ALL with VAT |
1 062 778,00 |
|
Contract date |
17-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
01-06-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013 Monitor treasury transaction for FLORFARMA SHPK viti 2014 Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.13 - Dt.04-04-2016 |
|
| Bidder Announcement |
Nr.18 - Dt.09-05-2016 |
| Signing of the Contract |
Nr.24 - Dt.20-06-2016 |
|
