|
Contracted Institution |
Hospital Service Directorate of Kruja |
|
Tenderer Institution |
|
|
Tender object |
Blerje kite dhe reagente
Burimi i financimit: Nga buxheti i shtetit |
|
Reference No. |
REF-56065-07-23-2025 |
|
Estimated / Ceiling Value ALL without VAT |
7 145 740,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure
|
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
24-07-2025 |
|
Last date of Submitted Documents |
05-08-2025 |
|
Tender Held Date |
05-08-2025 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
Marreveshje
kuader 24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
