Loti 68/1 - Alkool, Alkol etilik për përdorim të jashtëm, përqëndrimi 95%, 400 litra
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 68/1 - Alkool, Alkol etilik për përdorim të jashtëm, përqëndrimi 95%, 400 litra |
Reference No. |
REF-52553-10-07-2016 |
Estimated / Ceiling Value ALL without VAT |
172 800,00 |
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 |
FLORFARMA SHPK - OMEGA PHARMA GROUP - EUROMED SHPK |
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
The winning bid ALL without vat |
144 000,00 |
Bidder Announcement date |
18-11-2016 |
Award and Contract Amount ALL with VAT |
172 800,00 |
Contract date |
05-12-2016 |
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Janë s'kualifikuar ofertuesit për arsyet e mëposhtme:
1- Omegafarma
Nuk ka plotesuar kriteret e kerkuara ne dst |
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 |
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