Open Procurement Albania

Shtesë kontrate: "Furnizim me medikamentesh për spitalin Fier"; Loti 21 - Metamizol sodium 50 % - 2 ml ampule

Contracted Institution Regional Hospital Directorate of Fier
Tenderer Institution Regional Hospital Directorate of Fier
Tender object Shtesë kontrate: "Furnizim me medikamentesh për spitalin Fier"; Loti - 21 Metamizol sodium 50 % - 2 ml ampule
Reference No.
Estimated / Ceiling Value ALL without VAT 155 200,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 21-01-2016
No. of Bidders
Bidders MEGAPHARMA SHPK
Successful Bidder /Supplier / Provider
  • MEGAPHARMA SHPK
  • The winning bid ALL without vat 155 200,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 186 240,00
    Contract date 21-01-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEGAPHARMA SHPK viti 2012-2013
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2014
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2015-2018
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.4 - Dt.02-02-2016