Blerje barna B4- Loti 12 - Verapamil hydrochloride, 80 mg, Tablete
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Contracted Institution |
"Nënë Tereza" University Hospital Center |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Blerje barna B4 - Psikiatria, sistemi kardiovaskular, sistemi respirator- Loti 12 - Verapamil hydrochloride, 80 mg, Tablete |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
16 200,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
29-02-2016 |
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Last date of Submitted Documents |
02-03-2016 |
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Tender Held Date |
02-03-2016 |
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No. of Bidders |
2 |
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Bidders |
ALDOSCH FARMA SHPK - MEGAPHARMA SHPK |
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Successful Bidder /Supplier / Provider |
MEGAPHARMA SHPK |
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The winning bid ALL without vat |
15 480,00 |
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Bidder Announcement date |
08-03-2016 |
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Award and Contract Amount ALL with VAT |
18 576,00 |
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Contract date |
25-03-2016 |
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Planned Milestones of Contract / Start and End Date |
15-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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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
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.8 - Dt.29-02-2016 |
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| Bidder Announcement |
Nr.11 - Dt.21-03-2016 |
| Signing of the Contract |
Nr.13 - Dt.04-04-2016 |
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