Open Procurement Albania

Loti 80 Sistemi kardiovaskular Verapamil 80 mg

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
Tender object Loti 80 Sistemi kardiovaskular Verapamil 80 mg
Reference No.
Estimated / Ceiling Value ALL without VAT 1 890,00
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 MEGAPHARMA SHPK
Aldosch-Farma SHPK
Successful Bidder /Supplier / Provider
  • MEGAPHARMA SHPK
  • The winning bid ALL without vat 1 750,00
    Bidder Announcement date 22-02-2018
    Award and Contract Amount ALL with VAT 1 750,00
    Contract date 02-03-2018
    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 MEGAPHARMA SHPK viti 2012-2013
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2014
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2015-2018
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.8 - Dt.26-02-2018
    Signing of the Contract Nr.10 - Dt.12-03-2018