| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
“Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 22 Magnesium sulphate Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-86833-05-25-2026 | |||
| CPV Code | 33680000-0 - Artikuj farmaceutikë, 33600000-6 - Produkte farmaceutike, | |||
| Estimated / Ceiling Value ALL without VAT | 367 442,00 | |||
| 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 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
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| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-86833-05-25-2026
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