Loti 44 - Sistemi kardiovaskular, Furosemide 20 mg/2 ml 6400 Ampule
| Contracted Institution | Regional Hospital of Durrës | ||||||||||
| Tenderer Institution | Regional Hospital of Durrës | ||||||||||
| Tender object | Blerje medikamente dhe materiale mjekimi ndarë në 68 Lote - financuar nga fondet e FSDKSH-së- Loti 44 - Sistemi kardiovaskular, Furosemide 20 mg/2 ml 6400 Ampule | ||||||||||
| Reference No. | REF-52519-10-07-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 92 651,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-10-2016 | ||||||||||
| Last date of Submitted Documents | 03-11-2016 | ||||||||||
| Tender Held Date | 03-11-2016 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | MEGAPHARMA SHPK - TRIMED SHPK - INCOMED SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 92 480,00 | ||||||||||
| Bidder Announcement date | 18-11-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 110 976,00 | ||||||||||
| Contract date | 07-12-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2016 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Janë s'kualifikuar ofertuesit për arsyet e mëposhtme: 1- Trimed Nuk ka plotesuar kriteret e kerkuara ne DST, nuk Ka oferte ekonomike 2- Incomed Nuk ka plotesuar kriteret e kerkuara ne DST | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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