Shërbimi i ambjentit të jashtëm dhe mirëmbajtjes së sipërfaqeve të gjelbërta në QSUT
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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Tender object |
Shërbimi i ambjentit të jashtëm dhe mirëmbajtjes së sipërfaqeve të gjelbërta në QSUT |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 577 940,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
|
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Tender Held Date |
04-03-2016 |
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No. of Bidders |
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Bidders |
FUSHA SHPK |
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Successful Bidder /Supplier / Provider |
FUSHA SHPK |
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The winning bid ALL without vat |
3 577 935,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
4 293 522,46 |
|
Contract date |
04-03-2016 |
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
30-12-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
1,246,230 |
| Renewal Contract publication Bulletin |
Nr.1 - Dt.09-01-2017 |
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Appeals |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013 Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.10 - Dt.15-03-2016 |
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