“Blerje pelet dhe shërbim ngrohje për nevoja të S.O.U.GJ “Mbretëresha Geraldinë”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Universitar Obstetrik-Gjinekologjik "Mbretëresha Geraldinë", Tiranë | |||
| Tender object |
“Blerje pelet dhe shërbim ngrohje për nevoja të S.O.U.GJ “Mbretëresha Geraldinë” Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-55371-07-18-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 8 776 800,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 21-07-2025 | |||
| Last date of Submitted Documents | 01-08-2025 | |||
| Tender Held Date | 01-08-2025 | |||
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| 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 | Afati i marrëveshjes kuadër 24 (njëzet e katër) 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-55371-07-18-2025
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