Open Procurement Albania

Loti 20 Viper venom antiserum

Contracted Institution Ministry of Health
Tenderer Institution Ministry of Health
Tender object B6 - Blerje barna Anti-infektive të përgjithshëm ndarë në 21 Lote - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar (12 muaj). Loti 20 Viper venom antiserum
Reference No. REF-44593-02-06-2018
Estimated / Ceiling Value ALL without VAT 3 706 857,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 07-02-2018
Last date of Submitted Documents 02-03-2018
Tender Held Date 02-03-2018
No. of Bidders 2
Bidders Farma Net SHPK
Lekli SHPK
Successful Bidder /Supplier / Provider
  • Farma Net Albania
    		•
    The winning bid ALL without vat 3 686 606,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori Lekli Shpk sepse nuk ka dorezuar oferte ekonomike dhe dokumentacion e kerkuar sipas kritereve te DST.
    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 Contracts signed under the Framework Agreement Ministria e Shëndetësisë REF-44593-02-06-2018
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract

    Loti 20 Viper venom antiserum

    Contracted Institution Ministry of Health
    Tenderer Institution Hospital Service Directorate of Bulqiza
    Tender object B6 - Blerje barna Anti-infektive të përgjithshëm ndarë në 21 Lote - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar (12 muaj). Loti 20 Viper venom antiserum
    Reference No. REF-44593-02-06-2018
    Estimated / Ceiling Value ALL without VAT 51 837,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Signed the Contract
    Tender Publication Date 07-02-2018
    Last date of Submitted Documents 02-03-2018
    Tender Held Date 02-03-2018
    No. of Bidders 2
    Bidders Farma Net SHPK
    Lekli SHPK
    Successful Bidder /Supplier / Provider
  • Farma Net Albania
    		•
    The winning bid ALL without vat 3 686 606,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 45 584,00
    Contract date 14-08-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori Lekli Shpk sepse nuk ka dorezuar oferte ekonomike dhe dokumentacion e kerkuar sipas kritereve te DST.
    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
    Bidder Announcement
    Signing of the Contract Nr.34 - Dt.27-08-2018

    Loti 20 Viper venom antiserum

    Contracted Institution Ministry of Health
    Tenderer Institution Hospital Service Directorate of Bulqiza
    Tender object B6 - Blerje barna Anti-infektive të përgjithshëm ndarë në 21 Lote - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar (12 muaj). Loti 20 Viper venom antiserum
    Reference No. REF-44593-02-06-2018
    Estimated / Ceiling Value ALL without VAT 51 837,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Signed the Contract
    Tender Publication Date 07-02-2018
    Last date of Submitted Documents 02-03-2018
    Tender Held Date 02-03-2018
    No. of Bidders 2
    Bidders Farma Net SHPK
    Lekli SHPK
    Successful Bidder /Supplier / Provider
  • Farma Net Albania
    		•
    The winning bid ALL without vat 39 886,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 39 886,00
    Contract date 04-06-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori Lekli Shpk sepse nuk ka dorezuar oferte ekonomike dhe dokumentacion e kerkuar sipas kritereve te DST.
    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
    Bidder Announcement
    Signing of the Contract Nr.24 - Dt.18-06-2018

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