Loti 11 Anti-infektive të përgjithshëm Levofloxacin 5mg/ml-100ml Flakon/Ampule
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Contracted Institution |
Hospital Service Directorate of Korça |
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Tenderer Institution |
Hospital Service Directorate of Korça |
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Tender object |
Loti 11 Anti-infektive të përgjithshëm Levofloxacin 5mg/ml-100ml Flakon/Ampule |
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Reference No. |
REF – 45401-02-08-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
435 427,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
3 |
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Bidders |
EVITA SHPK
MEGAPHARMA SHPK |
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Successful Bidder /Supplier / Provider |
EVITA SHPK |
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The winning bid ALL without vat |
326 800,00 |
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Bidder Announcement date |
22-02-2018 |
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Award and Contract Amount ALL with VAT |
326 800,00 |
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Contract date |
27-02-2018 |
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Planned Milestones of Contract / Start and End Date |
15 prill 2018 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EVITA SHPK viti 2012-2013 Monitor treasury transaction for EVITA SHPK viti 2014 Monitor treasury transaction for EVITA SHPK viti 2015-2018 Monitor treasury transaction for EVITA SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
Nr.8 - Dt.26-02-2018 |
| Signing of the Contract |
Nr.9 - Dt.05-03-2018 |
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