Loti 1 - Solucion për arrest kardiak
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Blerje materiale mjekësore për Shërbimin e Kardiokirurgjisë. Loti 1 - Solucion për arrest kardiak |
Reference No. |
REF-28868-10-05-2017 |
Estimated / Ceiling Value ALL without VAT |
3 490 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
06-10-2017 |
Last date of Submitted Documents |
17-10-2017 |
Tender Held Date |
17-10-2017 |
No. of Bidders |
3 |
Bidders |
Farma Net Albania - Megapharma Shpk - Gen- Alb farma |
Successful Bidder /Supplier / Provider |
Farma Net Albania |
The winning bid ALL without vat |
1 861 666,67 |
Bidder Announcement date |
25-10-2017 |
Award and Contract Amount ALL with VAT |
2 234 000,00 |
Contract date |
10-11-2017 |
Planned Milestones of Contract / Start and End Date |
15-12-2017 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Farma Net Albania viti 2012-2013 Monitor treasury transaction for Farma Net Albania viti 2014 Monitor treasury transaction for Farma Net Albania viti 2015-2018 Monitor treasury transaction for Farma Net Albania viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.40 - Dt.09-10-2017 |
|
Bidder Announcement |
Nr.45 - Dt.13-11-2017 |
Signing of the Contract |
Nr.46 - Dt.20-11-2017 |
|
Blerje materiale mjekësore për Shërbimin e Kardiokirurgjisë - financuar nga Buxheti i Shtetit. Loti 5 - Solucion për arrest kardiak
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Blerje materiale mjekësore për Shërbimin e Kardiokirurgjisë - financuar nga Buxheti i Shtetit. Loti 5 - Solucion për arrest kardiak |
Reference No. |
REF-20621-07-13-2017 |
Estimated / Ceiling Value ALL without VAT |
3 490 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure
|
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
14-07-2017 |
Last date of Submitted Documents |
07-08-2017 |
Tender Held Date |
07-08-2017 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
15-12-2017 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Anullohet për arsye se asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentat e tenderit |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|