Open Procurement Albania

Loti 2 Filma dixhital per printer AGFA ose ekuivalent

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
  • 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)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore "Xhafer Kongoli" Elbasan REF-58762-02-13-2023
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract