Blerje materiale elektrike, hidraulike, marangozi, vegla pune për S.O.U.GJ “Mbretëresha Geraldinë”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Universitar Obstetrik-Gjinekologjik "Mbretëresha Geraldinë", Tiranë | |||
| Tender object |
Blerje materiale elektrike, hidraulike, marangozi, vegla pune për S.O.U.GJ “Mbretëresha Geraldinë” Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-51112-06-13-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 4 543 181,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 16-06-2025 | |||
| Last date of Submitted Documents | 27-06-2025 | |||
| Tender Held Date | 27-06-2025 | |||
| 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) | ||||
| 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-51112-06-13-2025
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