Shtesë kontrate: B2 - Blerje barna anestezi reanimacion, sistemi anti-infektive të përgjithshëm dhe gjaku dhe organet formuese të gjakut për nevoja spitalore/ Loti 19 - Mannitol
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Contracted Institution |
Regional Hospital Directorate of Fier |
|
Tenderer Institution |
Regional Hospital Directorate of Fier |
|
Tender object |
Shtesë kontrate: B2 - Blerje barna anestezi reanimacion, sistemi anti-infektive të përgjithshëm dhe gjaku dhe organet formuese të gjakut për nevoja spitalore/ Loti 19 - Mannitol. Vlera totale përfundimtare e kontratës fillestare/Loti ishte 993 500 (me TVSH), lidhur me 06.05.2016 |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
198 700,00 |
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Type of Contract |
|
|
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 |
|
|
Tender Held Date |
20-01-2017 |
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No. of Bidders |
|
|
Bidders |
FLORFARMA SHPK |
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Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
|
The winning bid ALL without vat |
198 700,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
238 440,00 |
|
Contract date |
20-01-2017 |
|
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.4 - Dt.30-01-2017 |
|
