Open Procurement Albania

Cefotaxime 1 gram Flakon/ Ampule

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Loti 9 Anti-infektive te pergjithshem Cefotaxime 1 gram Flakon/ Ampule
Reference No. REF-50686-02-22-2018
Estimated / Ceiling Value ALL without VAT 1 202 121,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders 3
Bidders MEGAPHARMA SHPK
CFO PHARMA SHPK
MEDICAMENTA SHPK
Successful Bidder /Supplier / Provider
  • MEGAPHARMA SHPK
  • The winning bid ALL without vat 1 112 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 112 000,00
    Contract date 23-03-2018
    Planned Milestones of Contract / Start and End Date 10-04-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi i mëposhtëm:
    “CFO PHARMA” shpk sepse KVO konstaton se Operatori ekonomik ne oferten e paraqitur per lotin 9 nuk disponon autorizim prodhuesit MAH(Mbajtësi i Autorizimit për Tregtim). Autorizimi i prodhuesit është lëshuar për subjektin GRANDPHARMA dhe jo për operatorin ofertues.
    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 Nr.12 - Dt.26-03-2018
    Signing of the Contract NR.13 - DT.03-04-2018