Shërbim mirëmbajtje ashensorësh, për Spitalin Rajonal Durrës
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Spitali Rajonal Durrës | ||||
| Tender object |
Shërbim mirëmbajtje ashensorësh, për Spitalin Rajonal Durrës Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-58621-08-21-2025 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 3 145 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 22-08-2025 | ||||
| Last date of Submitted Documents | 01-09-2025 | ||||
| Tender Held Date | 01-09-2025 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. Operatori ekonomik “CLASS ASHENSOR” 2. Operatori ekonomik “VERTIKUS” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 955 100,00 | ||||
| Bidder Announcement date | 30-09-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) Muaj nga nënshkrimi i marrëveshjes kuadër. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-58621-08-21-2025
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