“Blerje materiale konsumi (implante ortopedike) për Shërbimin e Ortopedisë në SUT”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Universitar i Traumës | |||
| Tender object |
“Blerje materiale konsumi (implante ortopedike) për Shërbimin e Ortopedisë në SUT” Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-86962-05-25-2026 | |||
| CPV Code | 33183000-6 - Pajisje për suport ortopedik, 33183100-7 - Implante ortopedike, 33183200-8 - Proteza ortopedike, 85121283-0 - Shërbimet ortopedike, 33141700-7 - Furnizime ortopedike, | |||
| Estimated / Ceiling Value ALL without VAT | 575 217 692,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 26-05-2026 | |||
| Last date of Submitted Documents | 25-06-2026 | |||
| Tender Held Date | 25-06-2026 | |||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||
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| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-86962-05-25-2026
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