| Contracted Institution | Central Purchasing Operator | |||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
| Tender object | Sherbim i pastrimit te ambjentit te jashtem ne QSUT | |||||||
| Reference No. | REF-30217-07-12-2019 | |||||||
| CPV Code | ||||||||
| 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) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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