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Contracted Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tenderer Institution |
Directorate of "Ihsan Cabej" Hospital in Lushnja |
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Tender object |
BLERJE OKSIGJEN GAZ MJEKSOR
Burimi i financimit: Buxheti shtetit |
|
Reference No. |
REF-38570-02-19-2025 |
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Estimated / Ceiling Value ALL without VAT |
6 744 400,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
20-02-2025 |
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Last date of Submitted Documents |
03-03-2025 |
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Tender Held Date |
03-03-2025 |
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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 |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
për shkak të rrethanave të paparashikueshme dhe objektive, nevojat ose aftësia paguese e autoritetit ose entit kontraktor kanë ndryshuar |
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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 Spitalit "Ihsan Cabej" Lushnje REF-38570-02-19-2025
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