Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |||
Tender object | Sherbim i pastrimit te ambjentit te jashtem ne QSUT | |||
Reference No. | REF-30217-07-12-2019 | |||
Estimated / Ceiling Value ALL without VAT | 12 995 932,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 15-07-2019 | |||
Last date of Submitted Documents | 07-08-2019 | |||
Tender Held Date | 07-08-2019 | |||
No. of Bidders | 3 | |||
Bidders |
SHPRESA FUSHA REJ |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 779 755,00 | |||
Bidder Announcement date | 27-08-2019 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor, në bazë të marrëveshjes kuadër 12 muaj. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||
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-30217-07-12-2019
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