Blerje barna B7- Loti 12 - Paracetamol, 1gr, ampule
|
Contracted Institution |
Ministry of Health |
|
Tenderer Institution |
Hospital Service Directorate of Kurbin |
|
Tender object |
Blerje barna sistemi nervor dhe sistemi respirator dhe gjaku dhe organet formuese të gjakut, për nevoja spitalore - B7- Loti 12 - Paracetamol, 1gr, ampule |
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Reference No. |
REF: 62/10-02-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
6 265,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure
|
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2016 |
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Last date of Submitted Documents |
15-03-2016 |
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Tender Held Date |
15-03-2016 |
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No. of Bidders |
4 |
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Bidders |
PHARMA ONE SHPK - BYLIS PHARMA SHPK - EDNA FARMA SHPK - EVITA SHPK |
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Successful Bidder /Supplier / Provider |
Pharma One SHPK |
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The winning bid ALL without vat |
6 265,00 |
|
Bidder Announcement date |
31-03-2016 |
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Award and Contract Amount ALL with VAT |
7 518,00 |
|
Contract date |
04-05-2016 |
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Planned Milestones of Contract / Start and End Date |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa (Nr- 862/3Prot-, datë 04-04-2016) |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Pharma One SHPK viti 2012-2013 Monitor treasury transaction for Pharma One SHPK viti 2014 Monitor treasury transaction for Pharma One SHPK viti 2015-2018 Monitor treasury transaction for Pharma One SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.7 - Dt.22-02-2016 |
|
| Bidder Announcement |
Nr.15 - Dt.18-04-2016 |
| Signing of the Contract |
Nr.29 - Dt.25-07-2016 |
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