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 15 Cefazoline | ||||||||||||
Reference No. | REF-45271-02-08-2018 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 75 248 598,00 | ||||||||||||
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 Incomed SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 75 051 400,00 | ||||||||||||
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) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar 1)operatori Incomed SHPK Nuk ka paraqitur oferte ekonomike. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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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 15 Cefazoline | |||||||
Reference No. | REF-45271-02-08-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 75 248 598,00 | |||||||
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 Incomed SHPK |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | ||||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 225 000,00 | |||||||
Contract date | 07-12-2018 | |||||||
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. Eshte skualifikuar 1)operatori Incomed SHPK Nuk ka paraqitur oferte ekonomike. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
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Public Announcement Bulletin |
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