Open Procurement Albania

Kontrate ne baze te nje Marreveshje kuader: Loti 2 - Sodium chloride

Contracted Institution Hospital Service Directorate of Gramsh
Tenderer Institution Hospital Service Directorate of Gramsh
Tender object Kontrate ne baze te nje Marreveshje kuader: Loti 2 - Sodium chloride.

Kontrata 2: Data e lidhjes se kontrates 20.08.2018 - Spitali Gramsh
Reference No. REF-46799-02-12-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders Medicamenta SHPK & Trimed SHPK & Edna Farma SHPK
Successful Bidder /Supplier / Provider
  • Medicamenta SHPK - Edna Farma SHPK - Trimed SHPK
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 202 230,00
    Contract date 20-08-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Medicamenta SHPK viti 2012-2013
    Monitor treasury transaction for Medicamenta SHPK viti 2014
    Monitor treasury transaction for Medicamenta SHPK viti 2015-2018
    Monitor treasury transaction for Medicamenta SHPK viti 2019-2020

    Monitor treasury transaction for Edna Farma SHPK viti 2012-2013
    Monitor treasury transaction for Edna Farma SHPK viti 2014
    Monitor treasury transaction for Edna Farma SHPK viti 2015-2018
    Monitor treasury transaction for Edna Farma SHPK viti 2019-2020

    Monitor treasury transaction for Trimed SHPK viti 2012-2013
    Monitor treasury transaction for Trimed SHPK viti 2014
    Monitor treasury transaction for Trimed SHPK viti 2015-2018
    Monitor treasury transaction for Trimed SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Gramsh REF-46799-02-12-2018
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr. 28 datë 15 Korrik 2019