Open Procurement Albania

Kontrate ne baze te nje Marreveshje kuader: Loti 3 - Glucose 5% - 500 ml

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
Tender object Kontrate ne baze te nje Marreveshje kuader: Loti 3 - Glucose 5% - 500 ml

Kontrata 1: 10.05.2018 - Spitali Korce
Reference No. REF-44363-02-06-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
Tender Publication Date 06-02-2018
Last date of Submitted Documents 02-03-2018
Tender Held Date 02-03-2018
No. of Bidders
Bidders FLORFARMA SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 88 800,00
    Contract date 10-05-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013
    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
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-44363-02-06-2018
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr. 28 datë 15 Korrik 2019