“Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash”, për Spitalin Universitar Obstetrik - Gjinekologjik "Koço Gliozheni"
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Centralized Purchasing Operator | |||
| Tender object | “Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash”, për Spitalin Universitar Obstetrik - Gjinekologjik "Koço Gliozheni" | |||
| Reference No. | REF-19236-02-09-2022 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 5 010 869,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 10-02-2022 | |||
| Last date of Submitted Documents | 21-02-2022 | |||
| Tender Held Date | 21-02-2022 | |||
| No. of Bidders | 9 | |||
| Bidders |
1. “2N” SHPK 2. “HYSI-2F ” SHPK 3. “MENI” SHPK 4. “MODESTE” SHPK 5. “SIRETA 2F ” SHPK 6. “ASI-2 A CO” SHPK 7. “VALONA KONSTRUKSION ” SHPK 8. “SARDO” SHPK 9. “FLONJA” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 803 295,00 | |||
| Bidder Announcement date | 08-03-2022 | |||
| 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-19236-02-09-2022
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