Loti 32 Omeprazole 40 mg
| Contracted Institution | Ministry of Health | ||||||||||||
| Tenderer Institution | Ministry of Health | ||||||||||||
| Tender object | B8 - Blerje barna Gjaku dhe organet formuese te gjakut, Metabolizmi dhe trakti tretës, ndarë në 48 Lote - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 32 Omeprazole 40 mg | ||||||||||||
| Reference No. | REF-45071-02-08-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 10 819 446,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 09-02-2018 | ||||||||||||
| Last date of Submitted Documents | 06-03-2018 | ||||||||||||
| Tender Held Date | 06-03-2018 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
Albania New FarmSHPK CFO Pharma SHPK Edna Farma SHPK Florfarma SHPK Megapharma SHPK Trimed SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 565 488,00 | ||||||||||||
| Bidder Announcement date | 13-04-2018 | ||||||||||||
| 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) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Loti 32 Omeprazole 40 mg
| Contracted Institution | Ministry of Health | |||||||
| Tenderer Institution | Ministry of Health | |||||||
| Tender object | B8 - Blerje barna Gjaku dhe organet formuese te gjakut, Metabolizmi dhe trakti tretës, ndarë në 48 Lote - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 32 Omeprazole 40 mg | |||||||
| Reference No. | REF-45071-02-08-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 20 550,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 09-02-2018 | |||||||
| Last date of Submitted Documents | 06-03-2018 | |||||||
| Tender Held Date | 06-03-2018 | |||||||
| No. of Bidders | 6 | |||||||
| Bidders |
Albania New FarmSHPK CFO Pharma SHPK Edna Farma SHPK Florfarma SHPK Megapharma SHPK Trimed SHPK |
|||||||
| Successful Bidder /Supplier / Provider |
|
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| The winning bid ALL without vat | 20 550,00 | |||||||
| Bidder Announcement date | 13-04-2018 | |||||||
| Award and Contract Amount ALL with VAT | 20 550,00 | |||||||
| Contract date | 24-05-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
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| Public Announcement Bulletin |
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