|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje materiale mjekësore për Shërbimin e Kardiokirurgjisë. Loti 1 - Solucion për arrest kardiak |
|
Reference No. |
REF-28868-10-05-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 490 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
06-10-2017 |
|
Last date of Submitted Documents |
17-10-2017 |
|
Tender Held Date |
17-10-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Farma Net Albania - Megapharma Shpk - Gen- Alb farma |
|
Successful Bidder /Supplier / Provider |
Farma Net Albania |
|
The winning bid ALL without vat |
1 861 666,67 |
|
Bidder Announcement date |
25-10-2017 |
|
Award and Contract Amount ALL with VAT |
2 234 000,00 |
|
Contract date |
10-11-2017 |
|
Planned Milestones of Contract / Start and End Date |
15-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe s'kualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Farma Net Albania viti 2012-2013
Monitor treasury transaction for Farma Net Albania viti 2014
Monitor treasury transaction for Farma Net Albania viti 2015-2018
Monitor treasury transaction for Farma Net Albania viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.40 - Dt.09-10-2017 |
|
| Bidder Announcement |
Nr.45 - Dt.13-11-2017 |
| Signing of the Contract |
Nr.46 - Dt.20-11-2017 |
|
