Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tender object |
LOTI 1 “Furnizim me Oksigjen të Gaztë Mjekësor” Burimi i financimit: Buxheti i Shtetit |
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Reference No. | REF-40814-03-11-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 628 689,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
Stage Procedure | Announced Procurement | ||||||||||||
Tender Publication Date | 12-03-2025 | ||||||||||||
Last date of Submitted Documents | 11-04-2025 | ||||||||||||
Tender Held Date | 11-04-2025 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-40814-03-11-2025
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