Botime, printime dhe materiale shtypshkrimi për Qendrën Spitalore Universitare “Nënë Tereza”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |||
| Tender object | Botime, printime dhe materiale shtypshkrimi për Qendrën Spitalore Universitare “Nënë Tereza” | |||
| Reference No. | REF-11979-07-03-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 22 099 417,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 04-07-2024 | |||
| Last date of Submitted Documents | 05-08-2024 | |||
| Tender Held Date | 05-08-2024 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 699 999,00 | |||
| Bidder Announcement date | 14-10-2024 | |||
| 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) | ||||
| Appeals | ||||
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| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-11979-07-03-2024
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