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 10 Piperacillin + Tazobactam 4 gr + 500 mg Flakon BARNA COV-2 |
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Reference No. | REF-86113-02-05-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 30 090 000,00 | ||||||||||
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 | 2 | ||||||||||
Bidders |
1. “Florfarma” sh.p.k 2. “Rejsi Farma” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 479 leke per njesi | ||||||||||
Bidder Announcement date | 18-03-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 958 000,00 | ||||||||||
Contract date | 20-09-2021 | ||||||||||
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 dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions |
BARNA COV-2 |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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