Open Procurement Albania

Colistimethate sodium 1 MUI Flakon/ Ampuleme

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Loti 18 Anti-infektive te pergjithshem Colistimethate sodium 1 MUI Flakon/ Ampuleme
Reference No. REF-50704-02-22-2018
Estimated / Ceiling Value ALL without VAT 1 042 733,00
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 2
Bidders FLORFARMA SHPK
MEGAPHARM SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 861 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 861 000,00
    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 dhe skualifikime.
    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