Open Procurement Albania

Blerje emergjente disinfektant duarsh xhel dhe alkol etilik

Contracted Institution "Xhafer Kongoli" Hospital Center of Elbasan
Tenderer Institution "Xhafer Kongoli" Hospital Center of Elbasan
Tender object Blerje emergjente disinfektant duarsh xhel dhe alkol etilik
Reference No. REF-54654-03-19-2020
Estimated / Ceiling Value ALL without VAT 720 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date
Last date of Submitted Documents 24-03-2020
Tender Held Date 24-03-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 720 000,00
    Bidder Announcement date 24-03-2020
    Award and Contract Amount ALL with VAT
    Contract date
    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