Blerje barna (B1)- Loti 29 - Cefotaxime sodium, 1 gram, Flakon; Loti 32 - Serum antititanik
| Contracted Institution | Ministry of Health | |||||||
| Tenderer Institution | Regional Hospital of Durrës | |||||||
| Tender object | Blerje barna anestezi, reanimacion, sistemi anti-infektivë të përgjithshëm dhe gjaku dhe organet formuese të gjakut, ndarë në Lote (B1)- Loti 29 - Cefotaxime sodium, 1 gram, Flakon; Loti 32 - Serum antititanik | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 262 320,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 15-02-2016 | |||||||
| Last date of Submitted Documents | 07-03-2016 | |||||||
| Tender Held Date | 07-03-2016 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders | MEDICAMENTA SHPK - Florfarma SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 262 320,00 | |||||||
| Bidder Announcement date | 11-03-2016 | |||||||
| Award and Contract Amount ALL with VAT | 2 714 784,00 | |||||||
| Contract date | 25-04-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MEDICAMENTA SHPK viti 2014 Monitor treasury transaction for MEDICAMENTA SHPK viti 2015-2018 Monitor treasury transaction for MEDICAMENTA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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