Open Procurement Albania

Blerje barnash ndarë në Lote. Loti 19 Anti-infektive të përgjithshëm Ciprofloxacine 400mg/200ml Flakon/ Ampule

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Blerje barnash ndarë në Lote. Loti 19 Anti-infektive të përgjithshëm Ciprofloxacine 400mg/200ml Flakon/ Ampule
Reference No.
Estimated / Ceiling Value ALL without VAT 469 647,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 23-02-2017
No. of Bidders
Bidders FLORFARMA SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 469 646,66
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 563 576,00
    Contract date 23-02-2017
    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.9 - Dt.06-03-2017