|
Contracted Institution |
Hospital Service Directorate of Kukës |
|
Tenderer Institution |
Hospital Service Directorate of Kukës |
|
Tender object |
Loti 2 Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore
Burimi i financimit: Buxheti i Shtetit |
|
Reference No. |
REF-40437-03-07-2025 |
|
Estimated / Ceiling Value ALL without VAT |
5 148 943,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure
|
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
10-03-2025 |
|
Last date of Submitted Documents |
20-03-2025 |
|
Tender Held Date |
20-03-2025 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
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 |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Kukës REF-40437-03-07-2025
|
