Blerje barna dhe materiale konsumi për qendrat shëndetësore që mbulojnë me shërbim zonat turistike verore
Contracted Institution |
Ministry of Health |
Tenderer Institution |
Health Center of Saranda |
Tender object |
Blerje barna dhe materiale konsumi për qendrat shëndetësore që mbulojnë me shërbim zonat turistike verore- Burimi i financimit - Buxheti i Shtetit viti 2016/shpenzime operative |
Reference No. |
REF: 124/23-03-2016 |
Estimated / Ceiling Value ALL without VAT |
867 435,00 |
Type of Contract |
|
Procurement Method |
Open Procedure
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-04-2016 |
Last date of Submitted Documents |
21-04-2016 |
Tender Held Date |
21-04-2016 |
No. of Bidders |
3 |
Bidders |
BYLIS PHARMA SHPK - ILMA SHPK - FLORFARMA SHPK |
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
The winning bid ALL without vat |
867 435,00 |
Bidder Announcement date |
25-04-2016 |
Award and Contract Amount ALL with VAT |
1 040 922,00 |
Contract date |
20-05-2016 |
Planned Milestones of Contract / Start and End Date |
01-06-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013 Monitor treasury transaction for FLORFARMA SHPK viti 2014 Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.13 - Dt.04-04-2016 |
|
Bidder Announcement |
Nr.18 - Dt.09-05-2016 |
Signing of the Contract |
Nr.24 - Dt.20-06-2016 |
|