Open Procurement Albania

Blerje barna dhe materiale konsumi për Qendrat Shëndetësore që bllokohen gjatë dimrit

Contracted Institution Ministry of Health
Tenderer Institution Health Center of Proger, Devoll
Tender object Blerje barna dhe materiale konsumi për Qendrat Shëndetësore që bllokohen gjatë dimrit
Reference No. REF-50448-09-21-2016
Estimated / Ceiling Value ALL without VAT 151 208,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-09-2016
Last date of Submitted Documents 14-10-2016
Tender Held Date 14-10-2016
No. of Bidders 4
Bidders FLORFARMA SHPK - MONTAL SHPK - ILMA SHPK - FATOS LASHI
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 151 208,00
    Bidder Announcement date 14-10-2016
    Award and Contract Amount ALL with VAT 181 449,60
    Contract date 14-11-2016
    Planned Milestones of Contract / Start and End Date 15-12-2016
    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 Nr.38 - Dt.26-09-2016
    Bidder Announcement Nr.43 - Dt.31-10-2016
    Signing of the Contract