Open Procurement Albania

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
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.39 - Dt.02-10-2017