| Contracted Institution | Ministry of Health | |||||||
| Tenderer Institution | Regional Hospital of Durrës | |||||||
| Tender object | B7 - Blerje barna psikiatrie, sistemi kardiovaskular, sistemi muskolo - skeletik, sistemi nervor dhe sistemi respirator për nevoja spitalore, ndarë në 36 Lote. Loti 25 - Midazolam, 1 g, Flakon/ Ampule; Loti 28 - Sistemi Nervor Paracetamol; Loti 30 - Sistemi Nervor Propofol | |||||||
| Reference No. | REF-68867-02-22-2017 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 718 350,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 23-02-2017 | |||||||
| Last date of Submitted Documents | 17-03-2017 | |||||||
| Tender Held Date | 17-03-2017 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | Rejsi FARMA SHPK - Edna Farma - Florfarma - Incomed | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 718 350,00 | |||||||
| Bidder Announcement date | 03-04-2017 | |||||||
| Award and Contract Amount ALL with VAT | 862 020,00 | |||||||
| Contract date | 16-05-2017 | |||||||
| Planned Milestones of Contract / Start and End Date | 15-12-2017 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane s'kualifikuar: 1. Florfarma Shpk per arsye se – Barnat e ofruar nuk janë të regjistruar 2.5. Edna Farma sepse Barnat e ofruar nuk janë të regjistruar |
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| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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