Shërbim lyerje dhe mirëmbajtje ndërtesash, të Spitalit Korçë
|
Contracted Institution |
Central Purchasing Agency |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Shërbim lyerje dhe mirëmbajtje ndërtesash, të Spitalit Korçë |
|
Reference No. |
REF-08894-06-11-2024 |
|
Estimated / Ceiling Value ALL without VAT |
13 556 837,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
12-06-2024 |
|
Last date of Submitted Documents |
27-06-2024 |
|
Tender Held Date |
27-06-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 Muaj nga momenti i nënshkrimit të kontratës/kontratave, deri në përfundimin e afatit të Marrëveshjes Kuadër |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
