Contracted Institution | Central Purchasing Operator | |||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | |||||||
Tender object | Sherbim i pastrimit te ambjentit te jashtem ne QSUT | |||||||
Reference No. | REF-30217-07-12-2019 | |||||||
Estimated / Ceiling Value ALL without VAT | 12 995 932,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 15-07-2019 | |||||||
Last date of Submitted Documents | 07-08-2019 | |||||||
Tender Held Date | 07-08-2019 | |||||||
No. of Bidders | 3 | |||||||
Bidders |
SHPRESA FUSHA REJ |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 779 755,00 | |||||||
Bidder Announcement date | 27-08-2019 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor, në bazë të marrëveshjes kuadër 12 muaj. | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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