Blerje materiale kancelarie te tjera zyre per Qëndrën Spitalore Universitare "Nënë Tereza" për 24 muaj, (marrëveshje kuadër)
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |||
| Tender object |
Blerje materiale kancelarie te tjera zyre per Qëndrën Spitalore Universitare "Nënë Tereza" për 24 muaj, (marrëveshje kuadër) Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-16784-08-21-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 6 045 564,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 22-08-2024 | |||
| Last date of Submitted Documents | 02-09-2024 | |||
| Tender Held Date | 02-09-2024 | |||
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| 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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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-16784-08-21-2024
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