| Contracted Institution | Centralized Purchasing Operator |
| Tenderer Institution | |
| Tender object |
“Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 39 Salbutamol Burimi i financimit: Buxheti i shtetit |
| Reference No. | REF-86872-05-25-2026 |
| CPV Code | 33680000-0 - Artikuj farmaceutikë, 33600000-6 - Produkte farmaceutike, |
| Estimated / Ceiling Value ALL without VAT | 41 329,00 |
| 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 | |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-86872-05-25-2026
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