Botime, printime dhe materiale shtypshkrimi për Qendrën Spitalore Universitare “Nënë Tereza”
|
Contracted Institution |
Central Purchasing Agency |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Botime, printime dhe materiale shtypshkrimi për Qendrën Spitalore Universitare “Nënë Tereza” |
|
Reference No. |
REF-11979-07-03-2024 |
|
Estimated / Ceiling Value ALL without VAT |
22 099 417,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit
|
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
04-07-2024 |
|
Last date of Submitted Documents |
05-08-2024 |
|
Tender Held Date |
05-08-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
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 |
24 (njëzet e katër) muaj nga nënshkrimi i Marrëveshjes Kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
