Loti II: "Shërbim gjelbërimi për QSUT”.
| Contracted Institution | Centralized Purchasing Operator |
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" |
| Tender object | Loti II: "Shërbim gjelbërimi për QSUT”. |
| Reference No. | REF-64025-04-19-2018 |
| Estimated / Ceiling Value ALL without VAT | 5 080 585,00 |
| Type of Contract | |
| Procurement Method | Open Procedure |
| Stage Procedure | Signed the Contract |
| Tender Publication Date | 20-04-2018 |
| Last date of Submitted Documents | 21-05-2018 |
| Tender Held Date | 21-05-2018 |
| No. of Bidders | 2 |
| Bidders |
KAJMAKU SHPK Fusha SHPK |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 4 700 156,00 |
| Bidder Announcement date | 25-06-2018 |
| Award and Contract Amount ALL with VAT | 4 598 341,20 |
| Contract date | 02-07-2018 |
| Planned Milestones of Contract / Start and End Date | 31-12-2018 |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | Nuk ka pasur ankesa dhe skualifikime. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |
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