| Contracted Institution | Central Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Loti 2 Ciprofloxacine 500 mg Tablete
Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-72604-12-17-2025 | ||||
| CPV Code | 33600000-6 - Produkte farmaceutike, 33680000-0 - Artikuj farmaceutikë, | ||||
| Estimated / Ceiling Value ALL without VAT | 58 070,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 18-12-2025 | ||||
| Last date of Submitted Documents | 19-01-2026 | ||||
| Tender Held Date | 19-01-2026 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. “ALDOSCH - FARMA” SHPK 2. “LUVIV” sh.p.k. 3. “CARPATHIA ALBANIA” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 45 000,00 | ||||
| Bidder Announcement date | 06-02-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | Marrëveshje kuadër me afat 24 (njëzet e katër) muaj nga nënshkrimi. | ||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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