Open Procurement Albania

Blerje medikamente

Contracted Institution Regional Hospital Directorate of Lezha
Tenderer Institution Regional Hospital Directorate of Lezha
Tender object Blerje medikamente - finacuar nga FONDI
Reference No.
Estimated / Ceiling Value ALL without VAT 174 429,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 02-12-2016
No. of Bidders
Bidders OMEGA Farma Group SHPK
Successful Bidder /Supplier / Provider
  • OMEGA Farma Group SHPK
  • The winning bid ALL without vat 145 356,77
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 174 428,00
    Contract date 02-12-2016
    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 OMEGA Farma Group SHPK viti 2012-2013
    Monitor treasury transaction for OMEGA Farma Group SHPK viti 2014
    Monitor treasury transaction for OMEGA Farma Group SHPK viti 2015-2018
    Monitor treasury transaction for OMEGA Farma Group SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.50 - Dt.19-12-2016