| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object | Blerje barna për mbulimin e nevojave për një periudhë 24 mujore në Q.S.R.T ‘Shefqet Ndroqi’ | |||
| Reference No. | REF-79350-03-17-2026 | |||
| CPV Code | 33600000-6 - Produkte farmaceutike, 33680000-0 - Artikuj farmaceutikë, | |||
| Estimated / Ceiling Value ALL without VAT | 3 336 064,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Re-Proclaimed Procurement | |||
| Tender Publication Date | 18-03-2026 | |||
| Last date of Submitted Documents | 30-03-2026 | |||
| Tender Held Date | 30-03-2026 | |||
| No. of Bidders | ||||
| Bidders | ||||
| 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 | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions |
Procedura e meparshme e Anuluar REF-72599-12-17-2025, "Blerje barna për mbulimin e nevojave për një periudhë 24 mujore në Q.S.R.T ‘Shefqet Ndroqi’, e ndarë në lote" Shpallur me date 18.12.2025. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-79350-03-17-2026
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