Open Procurement Albania

Lot 38 Sistemi kardiovaskular Furosemide 20 mg/2 ml - 2 ml Ampule

Contracted Institution Hospital Service Directorate of Saranda
Tenderer Institution Hospital Service Directorate of Saranda
Tender object Lot 38 Sistemi kardiovaskular Furosemide 20 mg/2 ml - 2 ml Ampule
Reference No. REF-92800-01-05-2024
Estimated / Ceiling Value ALL without VAT 26 403,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 08-01-2024
Last date of Submitted Documents 18-01-2024
Tender Held Date 18-01-2024
No. of Bidders 3
Bidders 1. EDNA – FARMA SHPK
2. ALDOSCH – FARMA SHPK
3. "MEGAPHARMA" SHPK
Successful Bidder /Supplier / Provider
  • EDNA - FARMA SHPK
  • The winning bid ALL without vat 22 000,00
    Bidder Announcement date 26-01-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomik i meposhtem:
    1. MEGAPHARMA SHPK, per arsye:
    -Nuk ka bashkangjitur shtojcen Nr 8
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EDNA - FARMA SHPK viti 2012-2013
    Monitor treasury transaction for EDNA - FARMA SHPK viti 2014
    Monitor treasury transaction for EDNA - FARMA SHPK viti 2015-2018
    Monitor treasury transaction for EDNA - FARMA SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Sarandë REF-92800-01-05-2024
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas Afatit te Ankimimit