Blerje barna (266 Lote)- Loti 78 - Barna antiparazitare, Meglumine antimonate 1,5gr Ampule
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Blerje barna e ndarë në Lote (266 Lote), me financim nga Buxheti i Shtetit- Loti 78 - Barna antiparazitare, Meglumine antimonate 1,5gr Ampule |
Reference No. |
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Estimated / Ceiling Value ALL without VAT |
82 000,00 |
Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Signed the Contract |
Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
19-02-2016 |
No. of Bidders |
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Bidders |
FUFARMA SHA |
Successful Bidder /Supplier / Provider |
FUFARMA SHA |
The winning bid ALL without vat |
82 000,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
98 400,00 |
Contract date |
19-02-2016 |
Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FUFARMA SHA viti 2012-2013 Monitor treasury transaction for FUFARMA SHA viti 2014 Monitor treasury transaction for FUFARMA SHA viti 2015-2018 Monitor treasury transaction for FUFARMA SHA viti 2019-2020
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Public Announcement Bulletin |
Announcement of Procurement |
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Bidder Announcement |
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Signing of the Contract |
Nr.8 - Dt.29-02-2016 |
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