Shërbim i lavanderisë dhe furnizim me materiale të buta të Drejtorisë së Shërbimit Spitalor Korçë
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Drejtoria e Shërbimit Spitalor Korçë | |||
| Tender object |
Shërbim i lavanderisë dhe furnizim me materiale të buta të Drejtorisë së Shërbimit Spitalor Korçë Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-96431-08-17-2026 | |||
| CPV Code | 85112100-8 - Shërbime për furnizimin e lavanderisë së spitalit, | |||
| Estimated / Ceiling Value ALL without VAT | 166 268 448,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 18-08-2026 | |||
| Last date of Submitted Documents | 17-09-2026 | |||
| Tender Held Date | 17-09-2026 | |||
| No. of Bidders | ||||
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| 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 | 48 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-96431-08-17-2026
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