Open Procurement Albania

Furnizim me barna për Spitalin Rajonal Berat

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  • Procedure me negocim
  • Procedure me negocim

Contracted Institution Regional Hospital Directorate of Berat
Tenderer Institution Regional Hospital Directorate of Berat
Tender object Furnizim me barna për Spitalin Rajonal Berat
Reference No.
Estimated / Ceiling Value ALL without VAT 7 253 330,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 09-02-2016
No. of Bidders
Bidders FLORFARMA SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 7 244 325,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 8 693 190,00
    Contract date 09-02-2016
    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 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
    Bidder Announcement
    Signing of the Contract Nr.7 - Dt.22-02-2016