Contracted Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
Tender object | Loti 2 Filma dixhital per printer AGFA ose ekuivalent | ||||||||||
Reference No. | REF-58762-02-13-2023 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 396 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Announced Procurement | ||||||||||
Tender Publication Date | 14-02-2023 | ||||||||||
Last date of Submitted Documents | 24-02-2023 | ||||||||||
Tender Held Date | 24-02-2023 | ||||||||||
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 | 12 Muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore "Xhafer Kongoli" Elbasan REF-58762-02-13-2023
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