Loti 2 Colistimethate sodium
| Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Loti 2 Colistimethate sodium | |||||||
| Reference No. | REF-83897-01-13-2021 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 14-01-2021 | |||||||
| Last date of Submitted Documents | 08-02-2021 | |||||||
| Tender Held Date | 08-02-2021 | |||||||
| No. of Bidders | ||||||||
| Bidders |
1. “MEGAPHARMA” Shpk 2. “ Flor Farma” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 2 922 500,00 | |||||||
| Contract date | 27-05-2021 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Operatorë Ekonomik të s’kualifikuar: 1. “OE Flor Farma” Shpk: Nuk ka ofertuar forme dozen e kerkuar dhe sasine ne flakon. Oferta nuk eshte ne perputhje me DST |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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