“Blerje bari Oseltamivir 75 mg kapsulë për nevoja 12 mujore të QSU “Nënë Tereza”
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | “Blerje bari Oseltamivir 75 mg kapsulë për nevoja 12 mujore të QSU “Nënë Tereza” | ||||||||||
| Reference No. | REF-83703-01-07-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 362 599,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 08-01-2021 | ||||||||||
| Last date of Submitted Documents | 18-01-2021 | ||||||||||
| Tender Held Date | 18-01-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “REJSI – FARMA” Shpk 2. “FLORFARMA” Shpk |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 3 362 400,00 | ||||||||||
| Bidder Announcement date | 29-01-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka patur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “FLORFARMA” Shpk nuk ka paraqitur asnje dokumentacion ne SPE. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Rejsi FARMA SHPK viti 2014 Monitor treasury transaction for Rejsi FARMA SHPK viti 2015-2018 Monitor treasury transaction for Rejsi FARMA SHPK viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-83703-01-07-2021
|