Open Procurement Albania

Blerje barnash ndarë në Lote. Loti 30 Anti-infektive të përgjithshëm Meropenem 1gr Flakon/ Ampule

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  • Procedure me negocim
  • Procedure me negocim

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Blerje barnash ndarë në Lote. Loti 30 Anti-infektive të përgjithshëm Meropenem 1gr Flakon/ Ampule
Reference No.
Estimated / Ceiling Value ALL without VAT 6 529 600,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 23-02-2017
No. of Bidders
Bidders FLORFARMA SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 6 529 600,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 7 835 520,00
    Contract date 23-02-2017
    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.9 - Dt.06-03-2017