Open Procurement Albania

Loti 2 Anti-infektive të përgjithshëm Cefazoline 1 gram Flakon/Ampule

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
Tender object Loti 2 Anti-infektive të përgjithshëm Cefazoline 1 gram Flakon/Ampule
Reference No.
Estimated / Ceiling Value ALL without VAT 1 544 046,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders 3
Bidders INCOMED SHPK
CFO PHARMA  SHPK
TRIMED SHPK
Successful Bidder /Supplier / Provider
  • INCOMED SHPK
  • The winning bid ALL without vat 1 247 400,00
    Bidder Announcement date 22-02-2018
    Award and Contract Amount ALL with VAT 1 247 400,00
    Contract date 26-02-2018
    Planned Milestones of Contract / Start and End Date 15 prill 2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INCOMED SHPK viti 2012-2013
    Monitor treasury transaction for INCOMED SHPK viti 2014
    Monitor treasury transaction for INCOMED SHPK viti 2015-2018
    Monitor treasury transaction for INCOMED SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.8 - Dt.26-02-2018
    Signing of the Contract Nr.9 - Dt.05-03-2018