Open Procurement Albania

Cefuroxime 750 mg Flakon/ Ampule

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Loti 13 Anti-infektive te pergjithshem Cefuroxime 750 mg Flakon/ Ampule
Reference No. REF-50694-02-22-2018
Estimated / Ceiling Value ALL without VAT 80 439,00
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 4
Bidders FLORFARMA SHPK
EDNA FARMA SHPK
MEGAPHARM SHPK
TRIMED SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 75 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 75 000,00
    Contract date 23-03-2018
    Planned Milestones of Contract / Start and End Date 10-04-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori ekonomik EDNA FARMA SHPK sepse oferta e tij eshte me e larte se fondi limit i parashikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013
    Monitor treasury transaction for FLORFARMA SHPK viti 2014
    Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018
    Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.12 - Dt.26-03-2018
    Signing of the Contract NR.13 - DT.03-04-2018