| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tender object |
Blerje barna per terapine Anti Covid -19 Loti 10 Piperacillin + Tazobactam 4 gr + 500 mg Flakon BARNA COV-2 |
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| Reference No. | REF-86113-02-05-2021 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 30 090 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-02-2021 | ||||||||||
| Last date of Submitted Documents | 04-03-2021 | ||||||||||
| Tender Held Date | 04-03-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “Florfarma” sh.p.k 2. “Rejsi Farma” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 479 leke per njesi | ||||||||||
| Bidder Announcement date | 18-03-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 958 000,00 | ||||||||||
| Contract date | 20-09-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions |
BARNA COV-2 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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