|
Contracted Institution |
Njesia Vendore e Kujdesit Shendetesor Shkoder |
|
Tenderer Institution |
Njesia Vendore e Kujdesit Shendetesor Shkoder |
|
Tender object |
Materiale Konsumi |
|
Reference No. |
REF-16755-08-21-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 700 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure
|
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
26-08-2024 |
|
Last date of Submitted Documents |
06-09-2024 |
|
Tender Held Date |
06-09-2024 |
|
No. of Bidders |
|
|
Bidders |
|
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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 |
Nga nenshkrimi i kontrates deri me date 15.12.2024 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
