Contracted Institution | Tirana Regional Health Authority | ||||||||||
Tenderer Institution | Tirana Regional Health Authority | ||||||||||
Tender object | Blerje Kite dhe Reagent - financuar nga Buxheti i Shtetit | ||||||||||
Reference No. | REF-07358-04-19-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 999 553,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||
Tender Publication Date | 20-04-2017 | ||||||||||
Last date of Submitted Documents | 01-05-2017 | ||||||||||
Tender Held Date | 01-05-2017 | ||||||||||
No. of Bidders | |||||||||||
Bidders | |||||||||||
Successful Bidder /Supplier / Provider |
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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 | 31-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | Anullohet per arsye se asnje oe nuk ka ofertuar | ||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Blerje medikamente: Sistemi kardiovaskular, Sistemi muskolo-skeletik, Sistemi nervor, Sistemi respirator, Metabolizmi dhe trakti tretës, Gjaku dhe organet formuese të gjakut, Barna hormonale sistemike, hormonet seksuale, etj. Loti 212 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 18 581,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 22-02-2017 | |||||||
No. of Bidders | ||||||||
Bidders | Aldosch-Farma SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 18 580,81 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 22 296,97 | |||||||
Contract date | 22-02-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Aldosch-Farma SHPK viti 2014 Monitor treasury transaction for Aldosch-Farma SHPK viti 2015-2018 Monitor treasury transaction for Aldosch-Farma SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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