Open Procurement Albania

Loti 146-blerje Lende kontrasti per CT 351-400 mg/ ml

Contracted Institution Regional Hospital of Vlora
Tenderer Institution Regional Hospital of Vlora
Tender object Loti 146-blerje Lende kontrasti per CT 351-400 mg/ ml.
Oferta fituese eshte 1,800.00 leke pa TVSH per njesi.
Reference No. REF-00937-12-20-2018
Estimated / Ceiling Value ALL without VAT 1 225 854,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 24-12-2018
Last date of Submitted Documents 16-01-2019
Tender Held Date 16-01-2019
No. of Bidders 3
Bidders INCOMED
REJSI FARMA
EDNA - FARMA
Successful Bidder /Supplier / Provider
  • INCOMED SHPK
  • The winning bid ALL without vat
    Bidder Announcement date 17-02-2019
    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.

    Jane skualifikuar:
    1.EDNA - FARMA :
    Mungese dokumentacioni nga ana e OE pjesemarres.

    2.REJSI FARMA:
    Mungese dokumentacioni nga ana e OE pjesemarres.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INCOMED SHPK viti 2012-2013
    Monitor treasury transaction for INCOMED SHPK viti 2014
    Monitor treasury transaction for INCOMED SHPK viti 2015-2018
    Monitor treasury transaction for INCOMED SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Spitali Rajonal Vlorë REF-00937-12-20-2018
    Announcement of Procurement
    Technical Specification
    Bidder Announcement Nr.09 - Dt.04-03-2019
    Signing of the Contract

    Loti 146- Lende kontrasti per CT 351-400 mg/ ml

    Contracted Institution Regional Hospital of Vlora
    Tenderer Institution Regional Hospital of Vlora
    Tender object Loti 146- Lende kontrasti per CT 351-400 mg/ ml
    Reference No. REF-98896-12-13-2018
    Estimated / Ceiling Value ALL without VAT 623 000,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 17-12-2018
    Last date of Submitted Documents 09-01-2019
    Tender Held Date 09-01-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Procedura e prokurimit u anullua per shkak te nje gabimi ne perllogaritjen e fondit limit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Spitali Rajonal Vlorë REF-98896-12-13-2018
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.51 - Dt.24-12-2018