| 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 | |||||||
| CPV Code | ||||||||
| 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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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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