Blerje barna (B1)- Loti 20, 34, 35
|
Contracted Institution |
Ministry of Health |
|
Tenderer Institution |
Hospital Service Directorate of Saranda |
|
Tender object |
Blerje barna anestezi, reanimacion, sistemi anti-infektivë të përgjithshëm dhe gjaku dhe organet formuese të gjakut, ndarë në Lote (B1)- Loti 20, 34, 35 |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
114 610,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2016 |
|
Last date of Submitted Documents |
07-03-2016 |
|
Tender Held Date |
07-03-2016 |
|
No. of Bidders |
2 |
|
Bidders |
Edna Farma SHPK - BYLIS PHARMA SHPK - MEGAPHARMA |
|
Successful Bidder /Supplier / Provider |
EDNA - FARMA SHPK |
|
The winning bid ALL without vat |
114 610,00 |
|
Bidder Announcement date |
11-03-2016 |
|
Award and Contract Amount ALL with VAT |
137 532,00 |
|
Contract date |
03-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.6 - Dt.15-02-2016 |
|
| Bidder Announcement |
Nr.12 - Dt.29-03-2016 |
| Signing of the Contract |
Nr.25 - Dt.27-06-2016 |
|
