Open Procurement Albania

“Furnizim Vendosje pajisje mjekësore Angiografi, në Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi“

Contracted Institution
Tenderer Institution
Tender object “Furnizim Vendosje pajisje mjekësore Angiografi, në Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi“
Burimi i financimit: Buxheti i Shtetit (investime)
Reference No. REF-38424-02-18-2025
Estimated / Ceiling Value ALL without VAT 66 192 000,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Re-Proclaimed Procurement
Tender Publication Date 19-02-2025
Last date of Submitted Documents 21-03-2025
Tender Held Date 21-03-2025
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 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Rajonale e Tiranes Shefqet Ndroqi REF-38424-02-18-2025
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal
    "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "