“Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash”, për Spitalin Universitar Obstetrik - Gjinekologjik "Koço Gliozheni"
| Contracted Institution | Central Purchasing Operator | ||||||||||
| Tenderer Institution | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | ||||||||||
| Tender object | “Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash”, për Spitalin Universitar Obstetrik - Gjinekologjik "Koço Gliozheni" | ||||||||||
| Reference No. | REF-19236-02-09-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 010 869,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 10-02-2022 | ||||||||||
| Last date of Submitted Documents | 21-02-2022 | ||||||||||
| Tender Held Date | 21-02-2022 | ||||||||||
| No. of Bidders | 9 | ||||||||||
| Bidders |
1. “2N” SHPK 2.“HYSI-2F ” SHPK 3. “MENI” SHPK 4.“MODESTE” SHPK 5.“SIRETA 2F ” SHPK 6.“ASI-2 A CO” SHPK 7.“VALONA KONSTRUKSION ” SHPK 8.“SARDO” SHPK 9. “FLONJA” SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 2 803 295,00 | ||||||||||
| Bidder Announcement date | 07-03-2022 | ||||||||||
| 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 | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqendruara REF-19236-02-09-2022
|