Blerje Barna ndarë në Lote
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Contracted Institution |
"Nënë Tereza" University Hospital Center |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Blerje Barna: Loti 8 Gjaku dhe organet formuese te gjakut Pentoxiphylline 100 mg/5ml Flakon/; Loti 12 Metabolizmi dhe trakti tretes Domperidone 10 mg Tablete/ Kapsule; Loti 14 Metabolizmi dhe trakti tretes Naltrexone 50 mg Tablete/ Kapsule; Loti 15 Metabolizmi dhe trakti tretes Ursodeoxycholic acid 250mg Tablete/ Kapsule; Loti 17 Sistemi muskolo-skeletik Gabapentin 300 mg Tablete/ Kapsule; Loti 26 Sistemi nervor Citalopram 40mg/ml Flakon/ Ampule; Loti 28 Sistemi nervor Escitalopram 20 mg Tablete/ Kapsule; Loti 38 Sistemi respirator Beclomethasone dipropionate 0.8 mg/2 ml Flakon/ Ampule; Loti 39 Sistemi respirator Ephedrine hydrochloride 25mg/ml Flakon/ Ampule; Loti 43 Organet e shqisave Acetazolamide 250 mg Tablete/ Kapsule; Loti 53 Psikiatria Lorazepam 2.5 mg Tablete/Kapsule |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
923 675,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
05-09-2017 |
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No. of Bidders |
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Bidders |
MEDICAMENTA SHPK |
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Successful Bidder /Supplier / Provider |
MEDICAMENTA SHPK |
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The winning bid ALL without vat |
923 675,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
1 108 410,00 |
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Contract date |
05-09-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for MEDICAMENTA SHPK viti 2012-2013 Monitor treasury transaction for MEDICAMENTA SHPK viti 2014 Monitor treasury transaction for MEDICAMENTA SHPK viti 2015-2018 Monitor treasury transaction for MEDICAMENTA SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.36 - Dt.11-09-2017 |
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