Blerje medikamente- Loti 16 - Sistemi nervor, Diazepam 10mg/2ml, 9000 Ampule
|
Contracted Institution |
Drejtoria e Spitalit Rajonal Shkoder |
|
Tenderer Institution |
Drejtoria e Spitalit Rajonal Shkoder |
|
Tender object |
Blerje medikamente për mbulimin e nevojave spitalore e ndarë në 18 Lote për vitin 2016 - financuar nga Buxheti i Shtetit- Loti 16 - Sistemi nervor, Diazepam 10mg/2ml, 9000 Ampule |
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Reference No. |
REF-51937-10-04-2016 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
136 080,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal
|
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Stage Procedure |
Re-Proclaimed and Announced the Winner |
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Tender Publication Date |
05-10-2016 |
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Last date of Submitted Documents |
17-10-2016 |
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Tender Held Date |
17-10-2016 |
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No. of Bidders |
2 |
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Bidders |
ALDOSCH PHARMA SHPK - TRIMED SHPK |
|
Successful Bidder /Supplier / Provider |
Aldosch-Farma SHPK |
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The winning bid ALL without vat |
109 800,00 |
|
Bidder Announcement date |
21-10-2016 |
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Award and Contract Amount ALL with VAT |
131 760,00 |
|
Contract date |
07-11-2016 |
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Planned Milestones of Contract / Start and End Date |
20-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Aldosch-Farma SHPK viti 2012-2013 Monitor treasury transaction for Aldosch-Farma SHPK viti 2014 Monitor treasury transaction for Aldosch-Farma SHPK viti 2015-2018 Monitor treasury transaction for Aldosch-Farma SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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Blerje medikamente- Loti 16 - Sistemi nervor, Diazepam 10mg/2ml, 9000 Ampule
|
Contracted Institution |
Drejtoria e Spitalit Rajonal Shkoder |
|
Tenderer Institution |
Drejtoria e Spitalit Rajonal Shkoder |
|
Tender object |
Blerje medikamente për mbulimin e nevojave spitalore e ndarë në 18 Lote për vitin 2016 - financuar nga Buxheti i Shtetit- Loti 16 - Sistemi nervor, Diazepam 10mg/2ml, 9000 Ampule |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
136 080,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
17-10-2016 |
|
Tender Held Date |
17-10-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet sepse është krijuar një dosje e re |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i njoftimit të kontratës |
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| Bidder Announcement |
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| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.40 - Dt.10-10-2016 |
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