Shtesë Kontrate: Blerje medikamente
| Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | |||||||
| Tender object | Shtesë Kontrate: Blerje medikamente për Lotin 9 (Mannitol); për Lotin 22 (Calcium Gluconate); për Lotin 5 (Thiopental) dhe për Lotin 20 (Suxamethonium). Vlera totale përfundimtare e kontratave fillestare/ Lotit ishte përkatësisht 596 100, 220 500; 120 400 dhe 126 600 lekë (me TVSH), më datë 21.04.2016 | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 212 720,00 | |||||||
| 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 | 13-01-2017 | |||||||
| No. of Bidders | ||||||||
| Bidders | FLORFARMA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 212 720,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 255 264,00 | |||||||
| Contract date | 13-01-2017 | |||||||
| 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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