Blerje letër rulo për shërbimet, kabinetet dhe konsultat e QSUNT, për 24 muaj
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Contracted Institution |
Central Purchasing Operator |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Blerje letër rulo për shërbimet, kabinetet dhe konsultat e QSUNT, për 24 muaj
Burimi i financimit: Buxheti i Shtetit |
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Reference No. |
REF-76050-02-12-2026 |
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CPV Code |
33771000-5 - Produkte sanitare letre, 33140000-3 - Materiale mjekësore të konsumueshme, 33711430-0 - Peceta higjenike një-përdorimshme, |
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Estimated / Ceiling Value ALL without VAT |
14 560 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
13-02-2026 |
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Last date of Submitted Documents |
02-03-2026 |
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Tender Held Date |
02-03-2026 |
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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 |
Marrëveshje kuadër me
afat 24 (njëzet e katër) muaj nga nënshkrimi. |
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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 |
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