Zhvendosja e pajisjes Kappa të prodhuesit Comercer/ose ekuivalent.
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Zhvendosja e pajisjes Kappa të prodhuesit Comercer/ose ekuivalent. |
Reference No. |
REF-13069-07-12-2024 |
Estimated / Ceiling Value ALL without VAT |
2 208 333,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure
|
Stage Procedure |
Announced Procurement |
Tender Publication Date |
18-07-2024 |
Last date of Submitted Documents |
29-07-2024 |
Tender Held Date |
29-07-2024 |
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 |
10 ditë pune nga nënshkrimi i kontratës |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|