Open Procurement Albania

Blerje Barna (226 Lote), për nevojat e Spitalit Gjirokastër- Loti 192 - Caffeine sodium benzoate 20%-1ml, Ampule

Contracted Institution Regional Hospital Directorate of Gjirokastra
Tenderer Institution Regional Hospital Directorate of Gjirokastra
Tender object Blerje Barna e ndare në Lote (226 Lote), për nevojat e Spitalit Gjirokastër- Loti 192 - Caffeine sodium benzoate 20%-1ml, Ampule
Reference No.
Estimated / Ceiling Value ALL without VAT 243,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 19-02-2016
No. of Bidders
Bidders FLORFARMA SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 243,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 291,60
    Contract date 19-02-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013
    Monitor treasury transaction for FLORFARMA SHPK viti 2014
    Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018
    Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.10 - Dt.15-03-2016