1036/23 |
,,Furnizim me tonera dhe paisje Elektronike te IT” me numer te prokurimit 030-2023 |
Spitali Ferizaj |
Europrint Group SH.P.K. |
21/12/2023 |
Ended |
Procurement Number |
220-23-13362-1-3-6 |
Title of procurement activity |
,,Furnizim me tonera dhe paisje Elektronike te IT” me numer te prokurimit 030-2023 |
Contracting authority |
Spitali Ferizaj |
Tender category |
Supply |
The foreseen value of the contract |
0.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
21/12/2023 |
Bid price of EO complaining |
|
Deposit for plea |
0 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
21/12/2023 |
Complain |
Ankim - 1036-23.Pdf
|
Main text of the plea |
,,Furnizim me tonera dhe paisje Elektronike te IT” me numer te prokurimit 030-2023 |
Tagat |
|
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
21/12/2023 |
The exper report |
1036.pdf
|
CA's response |
No Answer |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
1036/23 |
ASP decisions |
|
Date of notification of ASP |
06/02/2024 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|