Blerje Sevofluran dhe Isofluran për nevoja te Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit
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Contracted Institution |
Regional Hospital of Vlora |
|
Tenderer Institution |
Regional Hospital of Vlora |
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Tender object |
Blerje Sevofluran dhe Isofluran për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
2 403 440,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal
|
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
27-10-2016 |
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Last date of Submitted Documents |
07-11-2016 |
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Tender Held Date |
07-11-2016 |
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No. of Bidders |
2 |
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Bidders |
MEGAPHARMA SHPK - FATOS LASHI |
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Successful Bidder /Supplier / Provider |
MEGAPHARMA SHPK |
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The winning bid ALL without vat |
2 403 306,00 |
|
Bidder Announcement date |
17-11-2016 |
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Award and Contract Amount ALL with VAT |
2 883 967,00 |
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Contract date |
01-12-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa- Operatori Fatos Lashi është s’kualifikuar për shkak të mungesës së dokumentacionit |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for MEGAPHARMA SHPK viti 2012-2013 Monitor treasury transaction for MEGAPHARMA SHPK viti 2014 Monitor treasury transaction for MEGAPHARMA SHPK viti 2015-2018 Monitor treasury transaction for MEGAPHARMA SHPK viti 2019-2020
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|
Public Announcement Bulletin |
|
Blerje Sevofluran dhe Isofluran për nevoja te Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit
|
Contracted Institution |
Regional Hospital of Vlora |
|
Tenderer Institution |
Regional Hospital of Vlora |
|
Tender object |
Blerje Sevofluran dhe Isofluran për nevoja të Spitalit Rajonal Vlorë - financuar nga Buxheti i Shtetit |
|
Reference No. |
REF-55377-10-26-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 403 440,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
27-10-2016 |
|
Last date of Submitted Documents |
07-11-2016 |
|
Tender Held Date |
07-11-2016 |
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No. of Bidders |
|
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Bidders |
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|
Successful Bidder /Supplier / Provider |
|
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The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Ka pasur gabime gjatë plotësimit të dosjes elektronike dhe për këtë shkak do të anullohet "dosja e papërfunduar" e tenderit |
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Additions |
|
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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