Open Procurement Albania

Blerje medikamente- Loti 8 - Metronidazole; Loti 12 - Glucose; Loti 15 - Sodium bikarbonate; Loti 16 - Sodium Chloride; Loti 17 - Sodium Chloride; Loti 19 - Sodium lactate dhe Sodium Chloride dhe Potassium Chloride dhe CaCl x 2H20; Loti 22 - Omeprazol; Loti 38 - Paracetamol; Loti 43 - Sodium Chloride

Contracted Institution Hospital Service Directorate of Saranda
Tenderer Institution Hospital Service Directorate of Saranda
Tender object Blerje medikamente për pLotësimin e nevojave deri më 15-04-2016- Loti 8 - Metronidazole; Loti 12 - Glucose; Loti 15 - Sodium bikarbonate; Loti 16 - Sodium Chloride; Loti 17 - Sodium Chloride; Loti 19 - Sodium lactate dhe Sodium Chloride dhe Potassium Chloride dhe CaCl x 2H20; Loti 22 - Omeprazol; Loti 38 - Paracetamol; Loti 43 - Sodium Chloride
Reference No.
Estimated / Ceiling Value ALL without VAT 1 141 080,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 05-03-2016
No. of Bidders
Bidders Edna Farma SHPK
Successful Bidder /Supplier / Provider
  • EDNA - FARMA SHPK
  • The winning bid ALL without vat 1 141 076,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 369 291,00
    Contract date 05-03-2016
    Planned Milestones of Contract / Start and End Date 15-04-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EDNA - FARMA SHPK viti 2012-2013
    Monitor treasury transaction for EDNA - FARMA SHPK viti 2014
    Monitor treasury transaction for EDNA - FARMA SHPK viti 2015-2018
    Monitor treasury transaction for EDNA - FARMA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.18-07-2016