| Contracted Institution | "Shefqet Ndroqi" University Hospital of Tirana | |||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | |||||||
| Tender object |
Minikontrata nr. 1 ne zbatim të Marrëveshjes Kuadër me Titull :
Blerje barna SUSHN, per barna shtese qe nevojiten ne kuader te trajtimit te pacienteve me Covid-19. Loti 20 Heparin sodium 25000 UI - 5 ml Flakon BARNA COV-2 |
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| Reference No. | REF-74523-10-08-2020(Minikontrata 1) | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 09-10-2020 | |||||||
| Last date of Submitted Documents | 02-11-2020 | |||||||
| Tender Held Date | 02-11-2020 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders |
1. “Florfarma” sh.p.k 2. “Incomed” sh.p.k 3. “Trimed” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | 27-11-2020 | |||||||
| Award and Contract Amount ALL with VAT | 7 871 600,00 | |||||||
| Contract date | 10-12-2020 | |||||||
| 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 2. “Incomed” sh.p.k Përkatësisht për arsyet e mëposhtme: Tejkalim Fondi Limit |
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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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