Loti 53 Omeprazole
| Contracted Institution | Ministry of Health |
| Tenderer Institution | Ministry of Health |
| Tender object |
B2- Blerje barna Gjaku dhe organet formuese të gjakut, Lënde kontrasti për CT, Lëndë Kontrasti gastrointestinale, Lëndë kontrasti për MRI, Metabolizmi dhe trakti tretës, Organet e shqisave, Psikiatrik, Sistemi kardiovaskular, Sistemi muskolo-skeletik dhe Sistemi nervor Loti 53 Omeprazole Burimi i Financimit: Buxheti i shtetit. |
| Reference No. | REF-49159-02-05-2020 |
| Estimated / Ceiling Value ALL without VAT | 362 937 834,00 |
| Type of Contract | |
| Procurement Method | Open Procedure above the high monetary limit |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 06-02-2020 |
| Last date of Submitted Documents | 10-04-2020 |
| Tender Held Date | 10-04-2020 |
| No. of Bidders | 2 |
| Bidders |
Evita shpk & Albania Neë Farm shpk & Edna Florfarma |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 482 leke per njesi. |
| Bidder Announcement date | 10-06-2020 |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | Kontratat mund te lidhen nga AK perfituese brenda afatit 24 muaj nga data e neshkrimit te MK nga palet, për secilin lot. |
| Renewal Contract Additional Value (ALL with VAT) |
|
| Appeals |
Nuk ka pasur ankesa . Janë skualifikuar ofertuesit e mëposhtëm: 1. Shoqeria, FlorFarma : Nuk ka paraqitur formular oferte . |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |