Mirëmbajtje e qendrave parësore shendetësore
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Mirëmbajtje e qendrave parësore shendetësore.
Burimi i financimit: Buxheti i Bashkisë viti 2024 i miratuar me VKB Nr. 55, datë 29.12.2023 “Për
miratimin e buxhetit të vitit 2024 dhe programit buxhetor afatmesëm përfundimtar 2024 - 2026 të
Bashkisë së Shkodrës”, ndryshuar. |
|
Reference No. |
REF-27501-10-31-2024 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 314,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
01-11-2024 |
|
Last date of Submitted Documents |
15-11-2024 |
|
Tender Held Date |
15-11-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
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 |
35 (tridhjetë
e pesë) ditë. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
