Open Procurement Albania

Blerje Kapuç per Infermiere (COVID-19)

Contracted Institution Regional Hospital Directorate of Lezha
Tenderer Institution Regional Hospital Directorate of Lezha
Tender object Blerje Kapuç per Infermiere (COVID-19)
Reference No. REF-54768-03-24-2020
Estimated / Ceiling Value ALL without VAT 6 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date
Last date of Submitted Documents 26-03-2020
Tender Held Date 26-03-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALPEN PULITO
  • The winning bid ALL without vat 6 000,00
    Bidder Announcement date 26-03-2020
    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
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    SUPPORTERS


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