Blerje barna (B3)- Loti 6 - Sodium lactate, Sodium Chloride, Potassium Chloride, CaCl x 2H20 (500 ml, Flakon)
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Contracted Institution |
Ministry of Health |
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Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tender object |
Blerje barna gjaku dhe organet formuese të gjakut për nevoja spitalore (B3) - financuar nga Buxheti i Shtetit- Loti 6 - Sodium lactate, Sodium Chloride, Potassium Chloride, CaCl x 2H20 (500 ml, Flakon) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
243 080,00 |
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Type of Contract |
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Procurement Method |
Open Procedure
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
15-02-2016 |
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Last date of Submitted Documents |
10-03-2016 |
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Tender Held Date |
10-03-2016 |
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No. of Bidders |
2 |
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Bidders |
Edna-Pharma SHPK - BYLIS PHARMA SHPK |
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Successful Bidder /Supplier / Provider |
EDNA - FARMA SHPK |
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The winning bid ALL without vat |
243 080,00 |
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Bidder Announcement date |
22-03-2016 |
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Award and Contract Amount ALL with VAT |
291 696,00 |
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Contract date |
26-04-2016 |
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Planned Milestones of Contract / Start and End Date |
15-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EDNA - FARMA SHPK viti 2012-2013 Monitor treasury transaction for EDNA - FARMA SHPK viti 2014 Monitor treasury transaction for EDNA - FARMA SHPK viti 2015-2018 Monitor treasury transaction for EDNA - FARMA SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.6 - Dt.15-02-2016 |
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| Bidder Announcement |
Nr.14 - Dt.11-04-2016 |
| Signing of the Contract |
Nr.22 - Dt.06-06-2016 |
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