Open Procurement Albania

Lot 10 Cefuroxime 750 mg Flakon/Ampule

Contracted Institution Saranda Hospital
Tenderer Institution Saranda Hospital
Tender object Lot 10 Cefuroxime 750 mg Flakon/Ampule
Reference No. REF-51235-02-26-2018
Estimated / Ceiling Value ALL without VAT 32 980,00
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
Trimed SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 31 980,00
    Bidder Announcement date 07-03-2018
    Award and Contract Amount ALL with VAT 31 980,00
    Contract date 10-03-2018
    Planned Milestones of Contract / Start and End Date 15-04-2021
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    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.10 - Dt.12-03-2018
    Signing of the Contract Nr.11 - Dt.19-03-2018