Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | ||||
Tender object |
Sigurim i ndërtesave dhe aseteve të Qendrës Spitalore Rajonale të Tiranes “Shefqet Ndroqi”, Njësia Tiranë dhe Njësia Kavajë Burimi i financimit: Buxheti i shtetit |
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Reference No. | REF-12181-07-04-2024 | |||
Estimated / Ceiling Value ALL without VAT | 2 289 090,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Cancelled Procurement | |||
Tender Publication Date | 05-07-2024 | |||
Last date of Submitted Documents | 16-07-2024 | |||
Tender Held Date | 16-07-2024 | |||
No. of Bidders | ||||
Bidders | ||||
Successful Bidder /Supplier / Provider |
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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 | 12 Muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | ||||
Cancellation reason | Nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë. | |||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-12181-07-04-2024
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