| Contracted Institution | Central Purchasing Operator | ||||||||||||
| Tenderer Institution | Ministry of Health | ||||||||||||
| Tender object | Shërbime mirëmbajtje ndërtimor për Ministrinë e Shëndetësisë dhe Mbrojtjes Sociale | ||||||||||||
| Reference No. | REF-17006-08-26-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 536 323,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 27-08-2024 | ||||||||||||
| Last date of Submitted Documents | 06-09-2024 | ||||||||||||
| Tender Held Date | 06-09-2024 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1. “ASI INVEST” shpk 2. “GRAMA” shpk 3. “MURATI BA” shpk 4. BOE “PRO GREEN” shpk & “ASI-2A CO” shpk 5. “SARK” shpk 6. “T&J Construction” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 747 300,00 | ||||||||||||
| Bidder Announcement date | 20-09-2024 | ||||||||||||
| 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 |
Jane skualifikuar operatoret ekonomik e meposhtem: 1. “MURATI BA” shpk, per arsye: -Nuk ka paraqitur dokumentacionin e kerkuar 2. “T&J Construction” shpk, per arsye: -Nuk ka paraqitur dokumentacionin e kerkuar |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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