Contracted Institution | Ministry of Health | |||||||
Tenderer Institution | Hospital Service Directorate of Bulqiza | |||||||
Tender object |
B9 - Blerje barna Anti-infektive të përgjithshëm, ndarë në 34 Lote gjithsej - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 3 Amikacine. Loti 20 Ceftriaxone. |
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Reference No. | REF-45247-02-08-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
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 | 2 | |||||||
Bidders |
CFO Farma SHPK TRIMED SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||
Bidder Announcement date | 12-04-2018 | |||||||
Award and Contract Amount ALL with VAT | 138 700,00 | |||||||
Contract date | 20-06-2018 | |||||||
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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Contracted Institution | Ministry of Health | |||||||
Tenderer Institution | Regional Hospital Directorate of Lezha | |||||||
Tender object | B9 - Blerje barna Anti-infektive të përgjithshëm, ndarë në 34 Lote gjithsej - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 3 Amikacine | |||||||
Reference No. | REF-45247-02-08-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 7 793 845,00 | |||||||
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 | 2 | |||||||
Bidders |
CFO Farma SHPK TRIMED SHPK |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 6 941 206,80 | |||||||
Bidder Announcement date | 12-04-2018 | |||||||
Award and Contract Amount ALL with VAT | 78 874,00 | |||||||
Contract date | 06-12-2018 | |||||||
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 |
|
|||||||
Public Announcement Bulletin |
|
Contracted Institution | Ministry of Health | ||||||||||||
Tenderer Institution | Ministry of Health | ||||||||||||
Tender object | B9 - Blerje barna Anti-infektive të përgjithshëm, ndarë në 34 Lote gjithsej - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 3 Amikacine | ||||||||||||
Reference No. | REF-45247-02-08-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 793 845,00 | ||||||||||||
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 | 2 | ||||||||||||
Bidders |
CFO Farma SHPK TRIMED SHPK |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 6 941 206,80 | ||||||||||||
Bidder Announcement date | 12-04-2018 | ||||||||||||
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) |
|
||||||||||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|
Contracted Institution | Ministry of Health | |||||||
Tenderer Institution | Ministry of Health | |||||||
Tender object | B9 - Blerje barna Anti-infektive të përgjithshëm, ndarë në 34 Lote gjithsej - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 3 Amikacine | |||||||
Reference No. | REF-45247-02-08-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 69 828,00 | |||||||
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 | 2 | |||||||
Bidders |
CFO Farma SHPK TRIMED SHPK |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 69 828,00 | |||||||
Bidder Announcement date | 12-04-2018 | |||||||
Award and Contract Amount ALL with VAT | 69 828,00 | |||||||
Contract date | 24-05-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
|
Contracted Institution | Ministry of Health | |||||||
Tenderer Institution | Hospital Service Directorate of Bulqiza | |||||||
Tender object | B9 - Blerje barna Anti-infektive të përgjithshëm, ndarë në 34 Lote gjithsej - Marrëveshje Kuadër me disa operatorë ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar. Loti 3 Amikacine | |||||||
Reference No. | REF-45247-02-08-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 7 793 845,00 | |||||||
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 | 2 | |||||||
Bidders |
CFO Farma SHPK TRIMED SHPK |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 6 941 206,80 | |||||||
Bidder Announcement date | 12-04-2018 | |||||||
Award and Contract Amount ALL with VAT | 37 950,00 | |||||||
Contract date | 12-12-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
|