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 5 Omeprazole 40 mg Flakon BARNA COV-2 |
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Reference No. | REF-86100-02-05-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 33 725 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 08-02-2021 | ||||||||||
Last date of Submitted Documents | 04-03-2021 | ||||||||||
Tender Held Date | 04-03-2021 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
1. “Megapharm” sh.p.k 2. “Delta Pharma-AL” sh.p.k 3. “Evita” sh.p.k & “Albania New Farm” sh.p.k 4. “Florfarma” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 358.5 leke per njesi | ||||||||||
Bidder Announcement date | 18-03-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 1 792 500,00 | ||||||||||
Contract date | 17-09-2021 | ||||||||||
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” sh.p.k : Operatori Ekonomik “Florfarma” sh.p.k eshte skualifikuar per arsye se nuk ka patur asnje dokument dhe asnje oferte ekonomike. |
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Cancellation reason | |||||||||||
Additions |
BARNA COV-2 |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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