Open Procurement Albania

Furnizim me barin Fentanyl 50 MCG/ML-10 ML per mbulimin e nevojave.

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Furnizim me barin Fentanyl 50 MCG/ML-10 ML per mbulimin e nevojave.
Reference No. REF-92426-04-07-2021
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders 1. Edna-Farma Shpk & E v i t a shpk
Successful Bidder /Supplier / Provider
  • EDNA-FARMA - E v i t a
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 371 500,00
    Contract date 27-05-2021
    Planned Milestones of Contract / Start and End Date 24 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka ofertues të skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EDNA-FARMA viti 2012-2013
    Monitor treasury transaction for EDNA-FARMA viti 2014
    Monitor treasury transaction for EDNA-FARMA viti 2015-2018
    Monitor treasury transaction for EDNA-FARMA viti 2019-2020

    Monitor treasury transaction for E v i t a viti 2012-2013
    Monitor treasury transaction for E v i t a viti 2014
    Monitor treasury transaction for E v i t a viti 2015-2018
    Monitor treasury transaction for E v i t a viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-92426-04-07-2021
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Buletini Nr. 92 datë 14 Qershor 2021