“Furnizim - Vendosje Pajisje për gazra mjeksorë” për SUOGJ “Mbretëresha Geraldinë” Tiranë”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Universitar Obstetrik-Gjinekologjik "Mbretëresha Geraldinë", Tiranë | |||
| Tender object |
“Furnizim - Vendosje Pajisje për gazra mjeksorë” për SUOGJ “Mbretëresha Geraldinë” Tiranë” Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-45771-04-22-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 34 771 796,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 23-04-2025 | |||
| Last date of Submitted Documents | 23-05-2025 | |||
| Tender Held Date | 23-05-2025 | |||
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| The winning bid ALL without vat | ||||
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| 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) | ||||
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-45771-04-22-2025
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