|
Contracted Institution |
Ministry of Health |
|
Tenderer Institution |
Ministry of Health |
|
Tender object |
B1 - Blerje barna anti-infektive të përgjithshëm - Loti 8 Ampicillin 1 gr |
|
Reference No. |
REF-09038-02-18-2019 |
|
Estimated / Ceiling Value ALL without VAT |
7 246 292,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
19-02-2019 |
|
Last date of Submitted Documents |
15-03-2019 |
|
Tender Held Date |
15-03-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
MEGAPHARMA SHPK |
|
The winning bid ALL without vat |
39 leke per njesi. |
|
Bidder Announcement date |
24-05-2019 |
|
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 |
|
|
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 |
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