Shtesë kontrate: "Blerje ushqime për nevojat spitalore, Spitali Korçë", e ndarë në Lote- Loti 2 - materiale mjekimi konsumabël dhe kirurgjikale (Kanjulë intravenoze, shiringa 20cc, shiringa 10cc, shiringa 2cc-
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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 2 - materiale mjekimi konsumabël dhe kirurgjikale (Kanjulë intravenoze, shiringa 20cc, shiringa 10cc, shiringa 2cc- |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
106 800,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts
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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 |
26-01-2016 |
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No. of Bidders |
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Bidders |
FLORFARMA SHPK |
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Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
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The winning bid ALL without vat |
106 800,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
128 160,00 |
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Contract date |
26-01-2016 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
| Announcement of Procurement |
|
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| Bidder Announcement |
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| Signing of the Contract |
Nr.5 - Dt.08-02-2016 |
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