Open Procurement Albania

Loti 44 Metamizole sodium

Contracted Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tenderer Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tender object Loti 44 Metamizole sodium
Reference No. REF-46923-02-12-2018
Estimated / Ceiling Value ALL without VAT 64 380,00
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 Aldosch-Farma SHPK
Incomed SHPK
Successful Bidder /Supplier / Provider
  • Aldosch-Farma SHPK
  • The winning bid ALL without vat 64 380,00
    Bidder Announcement date 20-02-2018
    Award and Contract Amount ALL with VAT 64 380,00
    Contract date 22-02-2018
    Planned Milestones of Contract / Start and End Date 15 prill 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 Aldosch-Farma SHPK viti 2012-2013
    Monitor treasury transaction for Aldosch-Farma SHPK viti 2014
    Monitor treasury transaction for Aldosch-Farma SHPK viti 2015-2018
    Monitor treasury transaction for Aldosch-Farma SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.8 - Dt.26-02-2018
    Signing of the Contract Nr.8 - Dt.26-02-2018