Open Procurement Albania

Blerje materiale mjekimi

Contracted Institution Regional Hospital Directorate of Lezha
Tenderer Institution Regional Hospital Directorate of Lezha
Tender object Blerje materiale mjekimi
Reference No.
Estimated / Ceiling Value ALL without VAT 828 221,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 04-09-2017 
No. of Bidders
Bidders FLORFARMA SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 828 221,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 991 582,00
    Contract date 04-09-2017 
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Bidder Announcement
    Signing of the Contract Nr.36 - Dt.11-09-2017