Contracted Institution | Central Purchasing Operator | ||||
Tenderer Institution | |||||
Tender object |
Botime, printime dhe materiale shtypshkrime ndarë në 2 (dy) lote Loti 2 “Botime, printime dhe materiale shtypshkrime për Spitalin Rajonal Elbasan” Burimi i financimit: Buxheti i shtetit |
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Reference No. | REF-49293-05-28-2025 | ||||
Estimated / Ceiling Value ALL without VAT | 3 190 580,00 | ||||
Type of Contract | |||||
Procurement Method | Simplified open procedure | ||||
Stage Procedure | Announced the Winner | ||||
Tender Publication Date | 29-05-2025 | ||||
Last date of Submitted Documents | 09-06-2025 | ||||
Tender Held Date | 09-06-2025 | ||||
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) |
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Appeals | |||||
Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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