“Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash” për Drejtorinë e Shërbimit Spitalor, Korçë
| Contracted Institution | Central Purchasing Operator |
| Tenderer Institution | Hospital Service Directorate of Korça |
| Tender object | “Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash” për Drejtorinë e Shërbimit Spitalor, Korçë |
| Reference No. | REF-32864-06-14-2022 |
| Estimated / Ceiling Value ALL without VAT | 10 485 927,00 |
| Type of Contract | |
| Procurement Method | Open Procedure |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 15-06-2022 |
| Last date of Submitted Documents | 05-07-2022 |
| Tender Held Date | 05-07-2022 |
| No. of Bidders | 5 |
| Bidders |
1)“VIDEV-CO”SHPK 2)“FLONJA” SHPK 3)“MENI” SHPK 4)“NIKA” SHPK 5)“SAM-ARS 2016” SHPK |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 6 333 790,00 |
| Bidder Announcement date | 28-07-2022 |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | 24 Muaj nga momenti i nënshkrimit te kontratës/kontratave, deri në përfundimin e afatit të Marrëveshjes Kuadër. |
| Renewal Contract Additional Value (ALL with VAT) |
|
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |