"Blerje materiale konsumi per injektim kontrasti" per Drejtorinë e Sherbimit Spitalor Korçë
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Contracted Institution |
Central Purchasing Operator |
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Tenderer Institution |
Hospital Service Directorate of Korça |
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Tender object |
"Blerje materiale konsumi per injektim kontrasti" per Drejtorinë e Sherbimit Spitalor Korçë
Burimi i financimit: Buxheti i Shtetit. |
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Reference No. |
REF-80671-04-01-2026 |
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CPV Code |
33141310-6 - Shiringa, |
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Estimated / Ceiling Value ALL without VAT |
2 850 000,00 |
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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 |
02-04-2026 |
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Last date of Submitted Documents |
17-04-2026 |
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Tender Held Date |
17-04-2026 |
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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 |
24 Muaj |
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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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