Materiale mjekimi te pergjithshme
|
Contracted Institution |
Hospital Service Directorate of Kruja |
|
Tenderer Institution |
Hospital Service Directorate of Kruja |
|
Tender object |
Materiale mjekimi te pergjithshme |
|
Reference No. |
REF-04949-05-15-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 614 745,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-05-2024 |
|
Last date of Submitted Documents |
30-05-2024 |
|
Tender Held Date |
30-05-2024 |
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No. of Bidders |
|
|
Bidders |
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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 |
Nga momenti I nenshkrimit te kontrates deri 31.12.2024 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1 nuk eshte paraqitur asnje oferte e pershtatshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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