Furnizim me Barna dhe Materiale mjekimi
Contracted Institution |
Hospital Service Directorate of Mat |
Tenderer Institution |
Hospital Service Directorate of Mat |
Tender object |
Furnizim me Barna dhe Materiale mjekimi - kontratë për pLotësim të nevojave deri më 15 prill 2017 me fonde të vëna në dispozicion nga Buxheti i Shtetit |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
3 674 838,00 |
Type of Contract |
|
Procurement Method |
Negotiated Procedure
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
09-02-2017 |
No. of Bidders |
|
Bidders |
FLORFARMA SHPK |
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
The winning bid ALL without vat |
3 227 493,33 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
3 872 992,00 |
Contract date |
09-02-2017 |
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.8 - Dt.27-02-2016 |
|