| Contracted Institution | Health Centre Kamëz, Tiranë | ||||||||||
| Tenderer Institution | Health Centre Kamëz, Tiranë | ||||||||||
| Tender object | Blerje Medikamente per nevojat e punes ne Q.SH. Kamez | ||||||||||
| Reference No. | REF-72608-05-31-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 650 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 01-06-2018 | ||||||||||
| Last date of Submitted Documents | 25-06-2018 | ||||||||||
| Tender Held Date | 25-06-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
CFO PHARMA SHPK EGIAN MED SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 375 087,00 | ||||||||||
| Bidder Announcement date | 04-07-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 375 087,00 | ||||||||||
| Contract date | 05-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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| Contracted Institution | Health Centre Kamëz, Tiranë | ||||||||||||
| Tenderer Institution | Health Centre Kamëz, Tiranë | ||||||||||||
| Tender object | Blerje Medikamente | ||||||||||||
| Reference No. | REF-65721-04-27-2018 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 650 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 30-04-2018 | ||||||||||||
| Last date of Submitted Documents | 15-05-2018 | ||||||||||||
| Tender Held Date | 15-05-2018 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Anullohet per arsyeje te hedhjes gabim te dokumentave standarte ne sistemin elektronik. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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