Blerje barna per terapine Anti Covid -19
Loti 4 Colistine 1.000.000 I.U Flakon
| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tender object |
Blerje barna per terapine Anti Covid -19 Loti 4 Colistine 1.000.000 I.U Flakon BARNA COV-2 |
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| Reference No. | REF-86097-02-05-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 29 225 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 08-02-2021 | ||||||||||
| Last date of Submitted Documents | 04-03-2021 | ||||||||||
| Tender Held Date | 04-03-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “Megapharm” sh.p.k 2. FLORFARMA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 835 leke per njesi. | ||||||||||
| Bidder Announcement date | 30-03-2021 | ||||||||||
| 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. Janë skualifikuar ofertuesit e mëposhtëm: 1. FLORFARMA SHPK- tejkalim fondi. |
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| Cancellation reason | |||||||||||
| Additions |
BARNA COV-2 |
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| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Universitar "Shefqet Ndroqi" Tiranë REF-86097-02-05-2021
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