Open Procurement Albania

Loti 11 Sistemi Nervor Caffeine + Sodium benzoate

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object B1-Sistemi Nervor - Loti 11 Sistemi Nervor Caffeine + Sodium benzoate
Reference No. REF-59872-06-04-2020
Estimated / Ceiling Value ALL without VAT 10 692,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 05-06-2020
Last date of Submitted Documents 16-06-2020
Tender Held Date 16-06-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Aldosch-Farma SHPK
  • The winning bid ALL without vat 10 692,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 24 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-59872-06-04-2020
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Buletini Nr. 53 datë 10 Gusht 2020
    Signing of the Contract