Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Loti 9 Anti-infektive te pergjithshem Cefotaxime 1 gram Flakon/ Ampule | |||||||
Reference No. | REF-50686-02-22-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 202 121,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Negotiated Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | 3 | |||||||
Bidders |
MEGAPHARMA SHPK CFO PHARMA SHPK MEDICAMENTA SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 112 000,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 1 112 000,00 | |||||||
Contract date | 23-03-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 10-04-2018 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi i mëposhtëm: “CFO PHARMA” shpk sepse KVO konstaton se Operatori ekonomik ne oferten e paraqitur per lotin 9 nuk disponon autorizim prodhuesit MAH(Mbajtësi i Autorizimit për Tregtim). Autorizimi i prodhuesit është lëshuar për subjektin GRANDPHARMA dhe jo për operatorin ofertues. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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