Materiale mjekimi te pergjithshme
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Contracted Institution |
Hospital Service Directorate of Kruja |
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Tenderer Institution |
Hospital Service Directorate of Kruja |
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Tender object |
Materiale mjekimi te pergjithshme |
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Reference No. |
REF-04949-05-15-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 614 745,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
16-05-2024 |
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Last date of Submitted Documents |
30-05-2024 |
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Tender Held Date |
30-05-2024 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Nga momenti I nenshkrimit te kontrates deri 31.12.2024 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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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 |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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