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