Blerje barna (B2)- Loti 19 - Mannitol, 20%-250 ml, Flakon
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Contracted Institution |
Ministry of Health |
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Tenderer Institution |
"Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana |
|
Tender object |
Blerje barna antineoplastike dhe immunomodulatore dhe gjaku dhe organet formuese të gjakut për nevoja spitalore, ndarë në Lote (B2)- Loti 19 - Mannitol, 20%-250 ml, Flakon |
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Reference No. |
|
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Estimated / Ceiling Value ALL without VAT |
1 987,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2016 |
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Last date of Submitted Documents |
08-03-2016 |
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Tender Held Date |
08-03-2016 |
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No. of Bidders |
2 |
|
Bidders |
Florfarma SHPK - Bylis Farma SHPK |
|
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
|
The winning bid ALL without vat |
1 987,00 |
|
Bidder Announcement date |
17-03-2016 |
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Award and Contract Amount ALL with VAT |
1 987,00 |
|
Contract date |
25-04-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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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 |
Nr.6 - Dt.15-02-2016 |
|
| Bidder Announcement |
Nr.13 - Dt.04-04-2016 |
| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
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