| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
B2 - Blerje barna Anti-infektivë të përgjithshëm, Gjaku dhe organet formuese të gjakut, Sistemi muskolo-skeletik, Sistemi nervor dhe Sistemi respirator, ndarë në 142 lote Lot 136 Sodium chloride 0.9% - 500 ml Flakon Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-87719-05-26-2026 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 426 519 589,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 28-05-2026 | ||||
| Last date of Submitted Documents | 29-06-2026 | ||||
| Tender Held Date | 29-06-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. BOE: “M E D I C A M E N T A” SHPK & “EDNA - FARMA” SHPK & “T R I M E D” SHPK & “FLORFARMA” SHPK 2. “DELTA PHARMA - AL” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 425 905 139,00 | ||||
| Bidder Announcement date | 04-08-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-87719-05-26-2026
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