Blerje materiale mjekimi - financuar nga fondi
|
Contracted Institution |
Regional Hospital Directorate of Lezha |
|
Tenderer Institution |
Regional Hospital Directorate of Lezha |
|
Tender object |
Blerje materiale mjekimi: Garza bende, doreza ekzaminimi, doreza kirurgjikale, sisteme doreza, materiale mjekimi (për respirim, aspirim, infuzion, kirurgji), materiale konsumi për monitorim - diagnostike, materiale mjekimi për anestezi -reanimacion, sutura sintetike të absorbueshme, materiale qepës kirurgjikale, shiringa dhe age |
|
Reference No. |
REF-51048-09-27-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 105 357,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-09-2016 |
|
Last date of Submitted Documents |
07-10-2016 |
|
Tender Held Date |
07-10-2016 |
|
No. of Bidders |
4 |
|
Bidders |
BYLIS PHARMA SHPK - MONTAL SHPK - ILMA SHPK - FLORFARMA SHPK |
|
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
|
The winning bid ALL without vat |
984 360,00 |
|
Bidder Announcement date |
10-10-2016 |
|
Award and Contract Amount ALL with VAT |
1 181 232,00 |
|
Contract date |
07-10-2016 |
|
Planned Milestones of Contract / Start and End Date |
30-11-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
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 |
Formulari i njoftimit të kontratës |
|
| Bidder Announcement |
Nr.42 - Dt.24-10-2016 |
| Signing of the Contract |
Nr.43 - Dt.31-10-2016 |
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