Open Procurement Albania

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