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Tender Details
- Country: Albania
- Summary: Purchase of Medical Consumables for 12 Months-Lot 2 - Consumable Medical and Surgical Materials for Hospital Needs.
- ALT Ref No: 79931973
- Deadline: 24 Mar 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 1365888.00
- Notice Type: Tender
- Document Ref. No.: 137885-2023
- Purchaser's Detail :
- Description :
- Type of procurement procedure: Open procedure, above the high monetary limit - Goods - Procurement by electronic means, Framework agreement with an economic operator, where all conditions are defined, with a deadline of 12 months from the signature. 3. Reference number of the procedure / Lot: Purchase of medical consumables for 12 months-Lot 2 - Consumable medical and surgical materials for hospital needs. 4. Procedure reference number/Lot(s): REF-59894-02-21-2023 5. The limit fund of the Framework Agreement/Expected Value results in: 157,322,886.74 (one hundred fifty-seven million three hundred and twenty-two thousand eight hundred and eighty-six point seventy-four) lek without VAT and 188,787,464.09 (one hundred and eighty-eight million seven hundred and eighty-seven thousand four hundred and sixty-four point nine) Lek with VAT converted into Euro, according to the official exchange rate of the Bank of Albania, date 02/21/2023: 1,365,887.19 (one million three hundred
Doc Title: Disposable non-chemical medical consumables and haematological consumables
Contract Type: Supplies - Documents :
Purchaser : “MOTHER TERESA” UNIVERSITY HOSPITAL CENTER
Address : Tirana
Town : Tirana
NUTS-Code : AL022 - Tiranë
Postal Code : 1001
Contact Point : Florina Cenaj
Phone : +355 42362627
Fax : +355 42363644
Email :florina.cenaj@qsut.gov.al
URL :http://www.qsut.gov.al/
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