Procuring Authority / Buyer | Local Unit Elbasan | |||||||
Procuring Authority / Buyer | Agjencia e Sherbimeve Publike Elbasan | |||||||
Tender object | Blerje medikamente dhe ushqim per qente pa pronar | |||||||
Reference No. | REF-81588-09-28-2023 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 29-09-2023 | |||||||
Last date of Submitted Documents | 02-10-2023 | |||||||
Tender Held Date | 02-10-2023 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 564 400,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 0,00 | |||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KRISTAQ SKENDERI viti 2014 Monitor treasury transaction for KRISTAQ SKENDERI viti 2015-2018 Monitor treasury transaction for KRISTAQ SKENDERI viti 2019-2020 |
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Public Announcement Bulletin |
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