Contracted Institution | "Nënë Tereza" University Hospital Center | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Shtesë Kontrate: B5 - Blerje barna Anti-infektivë të përgjithshëm, Antituberkulare, Antineoplastike dhe immunomodulatore, dermatologjike, Gjaku dhe organet formuese të gjakut, Psikiatria, Sistemi kardiovaskular dhe Sistemi muskolo-skeletik për nevoja spitalore. Loti 20 - Sistemi muskolo-skeletik Suxamethonium 100 mg Flakon dhe Loti 23 - Sistemi muskolo-skeletik Pancuronium bromide. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 1 993 550 leke (me TVSH), më datë 29.04.2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 331 775,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Additional Contracts | |||||||
Stage Procedure | Signed the Contract + Additional Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 12-01-2017 | |||||||
No. of Bidders | ||||||||
Bidders | FLORFARMA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 331 775,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 398 130,00 | |||||||
Contract date | 12-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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 |
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Public Announcement Bulletin |
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