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Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
“Blerje materiale Konsumi Laboratorik Per Spitalet Universitare, me afat 24 muaj.” |
|
Reference No. |
REF-27823-11-04-2024 |
|
Estimated / Ceiling Value ALL without VAT |
90 488 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit
|
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
05-11-2024 |
|
Last date of Submitted Documents |
05-12-2024 |
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Tender Held Date |
05-12-2024 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
24 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
|
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-27823-11-04-2024
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