|
Contracted Institution |
Health Centre No.10, Tiranë |
|
Tenderer Institution |
Health Centre No.10, Tiranë |
|
Tender object |
Blerje Pajisje Mjekesore |
|
Reference No. |
REF-26009-06-11-2019 |
|
Estimated / Ceiling Value ALL without VAT |
976 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
12-06-2019 |
|
Last date of Submitted Documents |
24-06-2019 |
|
Tender Held Date |
24-06-2019 |
|
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 |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Pasi dy nga artikujt, objekt prokurimi perkatesisht pajisjet Nebulizator (Aerozol) dhe Defibrilator
jane dhuruar nga donator, pasi autoriteti ka hedhur ne sistem proceduren e prokurimit, duke bere
keshtu ndryshimin e fondit limit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr. 25 datë 24 Qershor 2019 |
|
