Blerje mjete te ndihmes se shpejte, infermieri
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje mjete te ndihmes se shpejte, infermieri |
|
Reference No. |
REF-04033-05-08-2024 |
|
Estimated / Ceiling Value ALL without VAT |
247 972,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
08-05-2024 |
|
Last date of Submitted Documents |
10-05-2024 |
|
Tender Held Date |
09-05-2024 |
|
No. of Bidders |
13 |
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Bidders |
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Successful Bidder /Supplier / Provider |
AN&RA |
|
The winning bid ALL without vat |
246 000,00 |
|
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 |
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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 |
Monitor treasury transaction for AN&RA viti 2012-2013 Monitor treasury transaction for AN&RA viti 2014 Monitor treasury transaction for AN&RA viti 2015-2018 Monitor treasury transaction for AN&RA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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