FURNIZIM DHE VENDOSJE KOMPRESOR AJRI PËR PËRDORIME MJEKËSORE
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Contracted Institution |
Central Purchasing Operator |
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Tenderer Institution |
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Tender object |
FURNIZIM DHE VENDOSJE KOMPRESOR AJRI PËR PËRDORIME MJEKËSORE
Burimi i financimit: Nga te ardhurat e vete institucionit |
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Reference No. |
REF-92111-07-02-2026 |
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CPV Code |
42123400-1 - Kompresorë ajri, |
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Estimated / Ceiling Value ALL without VAT |
4 162 800,00 |
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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 |
03-07-2026 |
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Last date of Submitted Documents |
14-07-2026 |
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Tender Held Date |
14-07-2026 |
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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 |
Afati maksimal i realizimit të furnizim –vendosjes jo më shumë se 6 javë nga data e nënshkrimit të 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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