| Contracted Institution | Central Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Shërbim lyerje dhe mirëmbajtje të ndërtesave publike , Spitali Berat. Burimi i financimit: Buxheti Shtetit |
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| Reference No. | REF-84698-05-07-2026 | |||
| CPV Code | 45442110-1 - Lyerje ndërtesash, 98341110-9 - Shërbime mirëmbajtjeje, | |||
| Estimated / Ceiling Value ALL without VAT | 22 558 218,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 08-05-2026 | |||
| Last date of Submitted Documents | 08-06-2026 | |||
| Tender Held Date | 08-06-2026 | |||
| No. of Bidders | 6 | |||
| Bidders |
1. BOE “ASI INVEST” shpk
&
“COMPANY RIVIERA 2008” sh.p.k 2.OE “Fled” sh.p.k 3. OE “Kevin Construktion” sh.p.k 4. OE “MENI” sh.p.k me Subjekt mbështetës: “Xhengo” sh.p.k 5.BOE “RRODHE – CONSTRUCTION” shpk & “BAJRAMI N.” 6. “TOTILA” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 14 846 530,00 | |||
| Bidder Announcement date | 19-06-2026 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 36 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore të skualifikuar | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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