Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Loti 56 Sistemi kardiovaskular Ketotifen 1 mg Tablete/ Kapsule | ||||||||||
Reference No. | REF-07415-05-30-2024 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 032,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||
Tender Publication Date | 31-05-2024 | ||||||||||
Last date of Submitted Documents | 14-06-2024 | ||||||||||
Tender Held Date | 14-06-2024 | ||||||||||
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 | Brenda 24 (njezet e kater) muajve nga data e nënshkrimit të marrëveshjes kuadër. | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë | ||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-07415-05-30-2024
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