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Contracted Institution |
Hospital Service Directorate of Devoll |
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Tenderer Institution |
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|
Tender object |
Lot II Materiale konsumi dhe kirurgjikale per nevojat e Spitalit Devoll.
Burimi i financimit: Buxheti i Shtetit |
|
Reference No. |
REF-48287-05-20-2025 |
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Estimated / Ceiling Value ALL without VAT |
872 610,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure
|
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
21-05-2025 |
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Last date of Submitted Documents |
02-06-2025 |
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Tender Held Date |
02-06-2025 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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|
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 |
12 Muaj |
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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 Drejtoria e Shërbimit Spitalor Devoll REF-48287-05-20-2025
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