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 |
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