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Contracted Institution |
Hospital Service Directorate of Devoll |
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Tenderer Institution |
Hospital Service Directorate of Devoll |
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Tender object |
Loti II: Materiale konsumi dhe kirurgjikale per nevojat e Spitalit Devoll |
|
Reference No. |
REF-58400-02-08-2023 |
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Estimated / Ceiling Value ALL without VAT |
842 624,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure
|
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
09-02-2023 |
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Last date of Submitted Documents |
20-02-2023 |
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Tender Held Date |
20-02-2023 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor, në bazë të marrëveshjes kuadër. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
Bazuar ne Ligjin Nr. 162/2020, date 23.12.2020 "Per Prokurimin Publik", Neni 98, pika 1:
b) Nuk eshte paraqitur asnje oferte . |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Devoll REF-58400-02-08-2023
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