Blerje barna B4- Loti 23 - Propafenon, 150 mg, Tablete
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Blerje barna B4 - Psikiatria, sistemi kardiovaskular, sistemi respirator- Loti 23 - Propafenon, 150 mg, Tablete |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
37 860,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-02-2016 |
Last date of Submitted Documents |
02-03-2016 |
Tender Held Date |
02-03-2016 |
No. of Bidders |
2 |
Bidders |
ALDOSCH FARMA SHPK - MEGAPHARMA SHPK |
Successful Bidder /Supplier / Provider |
MEGAPHARMA SHPK |
The winning bid ALL without vat |
36 500,00 |
Bidder Announcement date |
08-03-2016 |
Award and Contract Amount ALL with VAT |
43 800,00 |
Contract date |
25-03-2016 |
Planned Milestones of Contract / Start and End Date |
15-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for MEGAPHARMA SHPK viti 2012-2013 Monitor treasury transaction for MEGAPHARMA SHPK viti 2014 Monitor treasury transaction for MEGAPHARMA SHPK viti 2015-2018 Monitor treasury transaction for MEGAPHARMA SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.8 - Dt.29-02-2016 |
|
Bidder Announcement |
Nr.11 - Dt.21-03-2016 |
Signing of the Contract |
Nr.13 - Dt.04-04-2016 |
|