Open Procurement Albania

Kontrate ne baze te nje Marreveshje kuader: Loti 7 - Heparine sodium

Contracted Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tenderer Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tender object Kontrate ne baze te nje Marreveshje kuader: Loti 7 - Heparine sodium

Kontrata 1: 08.05.2018 - Spitali Lushnje
Reference No. REF-44373-02-06-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
Tender Publication Date 06-02-2018
Last date of Submitted Documents 02-03-2018
Tender Held Date 02-03-2018
No. of Bidders
Bidders CFO Pharma SHPK
Florfarma SHPK
Incomed SHPK
Vinipharma SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 109 000,00
    Contract date 08-05-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar
    1)operatori Incomed SHPK:
    Nuk permbush kriteret e vecanta per kualifikim sipas DST-ve.
    Konkretisht nuk ka paraqitur dokumentacionin e nevojshëm për verifikimin e plotësimit të pikave 1 b,1c,1d, 2.1, 4 dhe 6 të kritereve të vecanta për kualifikim të DST për lotin që oferton.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013
    Monitor treasury transaction for FLORFARMA SHPK viti 2014
    Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018
    Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Spitalit "Ihsan Cabej" Lushnje REF-44373-02-06-2018
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr. 28 datë 15 Korrik 2019