|
Contracted Institution |
Central Purchasing Operator |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Shërbim i mirëmbajtjes të sipërfaqeve të gjelbra për QSUNT, për 24 muaj
Burimi i financimit: Buxheti i Shtetit |
|
Reference No. |
REF-43285-04-02-2025 |
|
Estimated / Ceiling Value ALL without VAT |
35 684 604,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit
|
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
03-04-2025 |
|
Last date of Submitted Documents |
05-05-2025 |
|
Tender Held Date |
05-05-2025 |
|
No. of Bidders |
|
|
Bidders |
|
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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 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
