Kontratë në bazë të një Marrëveshje kuadër: Loti 23 Aminophylline
| Contracted Institution | Ministry of Health | |||||||
| Tenderer Institution | Hospital Service Directorate of Bulqiza | |||||||
| Tender object | B8- Blerje barna gjaku dhe organet formuese te gjakut, sistemi muskolo-skeletik dhe sistemi respirator - Loti 23 Aminophylline | |||||||
| Reference No. | REF-08670-02-17-2019 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 18-02-2019 | |||||||
| Last date of Submitted Documents | 15-03-2019 | |||||||
| Tender Held Date | 15-03-2019 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
Aldosch
Megapharma |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11.80 leke per njesi pa tvsh. | |||||||
| Bidder Announcement date | 10-05-2019 | |||||||
| Award and Contract Amount ALL with VAT | 7 375,00 | |||||||
| Contract date | 07-06-2019 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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