Blerje medikamentesh- Loti 29 - Ampicilline sodium, 1 gram Flakon
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Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tender object |
Blerje medikamentesh financuar nga Buxheti i Shtetit- Loti 29 - Ampicilline sodium, 1 gram Flakon |
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Reference No. |
REF-49282-09-08-2016 |
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Estimated / Ceiling Value ALL without VAT |
746 676,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-09-2016 |
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Last date of Submitted Documents |
21-09-2016 |
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Tender Held Date |
21-09-2016 |
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No. of Bidders |
3 |
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Bidders |
TRIMED SHPK - FLORFARMA SHPK - ILMA SHPK |
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Successful Bidder /Supplier / Provider |
TRIMED SHPK |
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The winning bid ALL without vat |
684 000,00 |
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Bidder Announcement date |
26-09-2016 |
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Award and Contract Amount ALL with VAT |
820 800,00 |
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Contract date |
05-10-2016 |
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Planned Milestones of Contract / Start and End Date |
15-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for TRIMED SHPK viti 2012-2013 Monitor treasury transaction for TRIMED SHPK viti 2014 Monitor treasury transaction for TRIMED SHPK viti 2015-2018 Monitor treasury transaction for TRIMED SHPK viti 2019-2020
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Public Announcement Bulletin |
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