Blerje medikamentesh financuar nga Buxheti i Shtetit- Loti 26 - Sodium Chloride, 0-9% - 500 ml, Flakon
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Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tender object |
Blerje medikamentesh financuar nga Buxheti i Shtetit- Loti 26 - Sodium Chloride, 0-9% - 500 ml, Flakon |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
567 168,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-11-2016 |
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Last date of Submitted Documents |
15-11-2016 |
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Tender Held Date |
15-11-2016 |
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No. of Bidders |
3 |
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Bidders |
EDNA FARMA SHPK - ILMA SHPK - TRIMED SHPK |
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Successful Bidder /Supplier / Provider |
TRIMED SHPK |
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The winning bid ALL without vat |
562 400,00 |
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Bidder Announcement date |
21-11-2016 |
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Award and Contract Amount ALL with VAT |
674 880,00 |
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Contract date |
01-12-2016 |
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Planned Milestones of Contract / Start and End Date |
15-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Jane s'kualifikuar ofertuesit e meposhtem:1-Ilma, 2-Edna farma me vlere 566 840 leke pa tvsh, per arsye se nuk plotesojne te gjitha kriteret e kerkuara ne DST |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for TRIMED SHPK viti 2012-2013 Monitor treasury transaction for TRIMED SHPK viti 2014 Monitor treasury transaction for TRIMED SHPK viti 2015-2018 Monitor treasury transaction for TRIMED SHPK viti 2019-2020
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Public Announcement Bulletin |
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