“Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash” për Drejtorinë e Shërbimit Spitalor, Korçë
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Drejtoria e Shërbimit Spitalor Korçë | |||
| Tender object | “Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash” për Drejtorinë e Shërbimit Spitalor, Korçë | |||
| Reference No. | REF-32864-06-14-2022 | |||
| Estimated / Ceiling Value ALL without VAT | 10 485 927,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 15-06-2022 | |||
| Last date of Submitted Documents | 05-07-2022 | |||
| Tender Held Date | 05-07-2022 | |||
| No. of Bidders | 5 | |||
| Bidders |
1. “VIDEV-CO”SHPK 2. “FLONJA” SHPK 3. “MENI” SHPK 4. “NIKA” SHPK 5. “SAM-ARS 2016” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 333 790,00 | |||
| Bidder Announcement date | 28-07-2022 | |||
| 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) | ||||
| Appeals | nuk ka pasur ankesa | |||
| 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-32864-06-14-2022
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