Contracted Institution | Centralized Purchasing Operator | ||
Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | ||
Tender object | Loti III Blerje vajra lubrifikant, alkool frenash dhe pastrues motori | ||
Reference No. | REF-35863-09-13-2019 | ||
Estimated / Ceiling Value ALL without VAT | 216 072,00 | ||
Type of Contract | |||
Procurement Method | Request for Proposal | ||
Stage Procedure | Cancelled Procurement | ||
Tender Publication Date | 16-09-2019 | ||
Last date of Submitted Documents | 26-09-2019 | ||
Tender Held Date | 26-09-2019 | ||
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 | |||
Renewal Contract Additional Value (ALL with VAT) | |||
Appeals | |||
Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||
Additions | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-35863-09-13-2019
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