Shtesë kontrate: Blerje medikamente B7-1bar/1Lot; Lot 11 - Metamizol sodiumi 1 gr/2 ml amp. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 1 063 455.60 leke ( pa TVSH), lidhur me 06.06.2016
|
Contracted Institution |
Hospital Service Directorate of Saranda |
|
Tenderer Institution |
Hospital Service Directorate of Saranda |
|
Tender object |
Shtesë kontrate: Blerje medikamente B7-1bar/1Lot; Lot 11 - Metamizol sodiumi 1 gr/2 ml amp. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 199.317 leke ( pa TVSH), lidhur me 20.04.2016 |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
26 965,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts
|
|
Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
30-01-2017 |
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No. of Bidders |
|
|
Bidders |
MEGAPHARMA SHPK |
|
Successful Bidder /Supplier / Provider |
MEGAPHARMA SHPK |
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The winning bid ALL without vat |
22 470,83 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
26 965,00 |
|
Contract date |
30-01-2017 |
|
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 MEGAPHARMA SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.5 - Dt.06-02-2017 |
|
