Open Procurement Albania

Blerje leter rulo per sherbimet, kabinetet dhe konsultat e Qendres Spitalore Universitare Nene Tereza per vitin 2019-2020 (per 12 muaj)

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Blerje leter rulo per sherbimet, kabinetet dhe konsultat e Qendres Spitalore Universitare Nene Tereza per vitin 2019-2020 (per 12 muaj)
Reference No. REF-10535-02-26-2019
Estimated / Ceiling Value ALL without VAT 3 753 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 27-02-2019
Last date of Submitted Documents 12-03-2019
Tender Held Date 12-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Farma Net Albania
  • The winning bid ALL without vat 3 402 000,00
    Bidder Announcement date 15-04-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Farma Net Albania viti 2012-2013
    Monitor treasury transaction for Farma Net Albania viti 2014
    Monitor treasury transaction for Farma Net Albania viti 2015-2018
    Monitor treasury transaction for Farma Net Albania viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-10535-02-26-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract