Shtesë kontrate: "Blerje ushqime për nevojat spitalore, Spitali Korçë", e ndarë në Lote- Loti 9 - Gjaku dhe organet formuese të gjakut, Mannitol 20%-250 ml Flakon, 600 copë
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Contracted Institution |
Hospital Service Directorate of Korça |
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Tenderer Institution |
Hospital Service Directorate of Korça |
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Tender object |
Shtesë kontrate: "Blerje ushqime për nevojat spitalore, Spitali Korçë", e ndarë në Lote- Loti 9 - Gjaku dhe organet formuese të gjakut, Mannitol 20%-250 ml Flakon, 600 copë |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
119 700,00 |
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Type of Contract |
|
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Procurement Method |
Additional Contracts
|
|
Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
|
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Last date of Submitted Documents |
|
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Tender Held Date |
22-01-2016 |
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No. of Bidders |
|
|
Bidders |
FLORFARMA SHPK |
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Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
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The winning bid ALL without vat |
119 700,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
143 640,00 |
|
Contract date |
22-01-2016 |
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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 |
Nr.5 - Dt.08-02-2016 |
|
