Zhvendosja e pajisjes Kappa të prodhuesit Comercer/ose ekuivalent.
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Contracted Institution |
"Nënë Tereza" University Hospital Center |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Zhvendosja e pajisjes Kappa të prodhuesit Comercer/ose ekuivalent. |
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Reference No. |
REF-13069-07-12-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 208 333,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
18-07-2024 |
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Last date of Submitted Documents |
29-07-2024 |
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Tender Held Date |
29-07-2024 |
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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 |
10 ditë pune nga nënshkrimi i kontratës |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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