Blerje barna - B7- Loti 12 - Paracetamol, 1gr, ampule
|
Contracted Institution |
Ministry of Health |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Blerje barna sistemi nervor dhe sistemi respirator dhe gjaku dhe organet formuese të gjakut, për nevoja spitalore - B7- Loti 12 - Paracetamol, 1gr, ampule |
|
Reference No. |
REF: 62/10-02-2016 |
|
Estimated / Ceiling Value ALL without VAT |
540 626,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2016 |
|
Last date of Submitted Documents |
15-03-2016 |
|
Tender Held Date |
15-03-2016 |
|
No. of Bidders |
4 |
|
Bidders |
PHARMA ONE SHPK - BYLIS PHARMA SHPK - EDNA FARMA SHPK - EVITA SHPK |
|
Successful Bidder /Supplier / Provider |
Pharma One SHPK |
|
The winning bid ALL without vat |
537 000,00 |
|
Bidder Announcement date |
31-03-2016 |
|
Award and Contract Amount ALL with VAT |
644 400,00 |
|
Contract date |
15-03-2016 |
|
Planned Milestones of Contract / Start and End Date |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa (Nr- 862/3Prot-, datë 04-04-2016) |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Pharma One SHPK viti 2012-2013 Monitor treasury transaction for Pharma One SHPK viti 2014 Monitor treasury transaction for Pharma One SHPK viti 2015-2018 Monitor treasury transaction for Pharma One SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.7 - Dt.22-02-2016 |
|
| Bidder Announcement |
Nr.15 - Dt.18-04-2016 |
| Signing of the Contract |
Nr.21 - Dt.30-05-2016 |
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