“Furnizim - Vendosje Pajisje për gazra mjeksorë” për SUOGJ “Mbretëresha Geraldinë” Tiranë”
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Contracted Institution |
Central Purchasing Operator |
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Tenderer Institution |
"Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana |
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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 |
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Estimated / Ceiling Value ALL without VAT |
34 771 796,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
23-04-2025 |
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Last date of Submitted Documents |
23-05-2025 |
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Tender Held Date |
23-05-2025 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
24 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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