Loti 2 - “Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore MM2”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Loti 2 - “Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore MM2” Burimi i financimit: Buxheti i Shtetit AK Perfituese/Spitale 1. QSR Shefqet Ndroqi 2. SUT 3. SUOGJ1 (Geraldina) 4. SUOGJ2 (Glozheni) 5. Elbasan 6. Fier 7. Gjirokaster 8. Lezhe 9. Kukes 10. Spitali Vlore 11. Gramsh 12. Devoll 13. Has 14. Kolonje 15. Kruje 16. Mat 17. Permet 18. Pogradec 19. Puke 20. Sarande 21. Mallakastër 22. Tepelene 23. Psikiatrik Vlore 24. Tropoje 25. Skrapar 26. Durres 27. Korce 28. QSR Berat 29. QSUNT 30. Memorial 31. Peqin 32. Lushnje 33. Diber 34. Librazhd |
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| Reference No. | REF-89793-06-11-2026 | |||
| CPV Code | 33140000-3 - Materiale mjekësore të konsumueshme, 33141000-0 - Materiale mjekësore konsumi jo-kimike dhe hematologjike, | |||
| Estimated / Ceiling Value ALL without VAT | 1 316 642 915,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 12-06-2026 | |||
| Last date of Submitted Documents | 13-07-2026 | |||
| Tender Held Date | 13-07-2026 | |||
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| The winning bid ALL without vat | ||||
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| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-89793-06-11-2026
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