“Largim perpunim i mbeturinave (urbane) dhe pastrim i teritorit nga dëbora, Spitali Korçë” – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 24 muaj.
| Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
| Tender object | “Largim perpunim i mbeturinave (urbane) dhe pastrim i teritorit nga dëbora, Spitali Korçë” – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 24 muaj. | ||||||||||
| Reference No. | REF-19597-02-14-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 375 320,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 15-02-2022 | ||||||||||
| Last date of Submitted Documents | 25-02-2022 | ||||||||||
| Tender Held Date | 25-02-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. REJ 2. MAKSI ELEKTRIK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 250 000,00 | ||||||||||
| 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) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for REJ viti 2014 Monitor treasury transaction for REJ viti 2015-2018 Monitor treasury transaction for REJ viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-19597-02-14-2022
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