Contracted Institution | Central Purchasing Operator | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | “Shërbim lyerjeje dhe mirëmbajtjeje ndërtesash” për Drejtorinë e Shërbimit Spitalor, Korçë | ||||||||||
Reference No. | REF-32864-06-14-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 10 485 927,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 15-06-2022 | ||||||||||
Last date of Submitted Documents | 05-07-2022 | ||||||||||
Tender Held Date | 05-07-2022 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
1)“VIDEV-CO”SHPK 2)“FLONJA” SHPK 3)“MENI” SHPK 4)“NIKA” SHPK 5)“SAM-ARS 2016” SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 333 790,00 | ||||||||||
Bidder Announcement date | 28-07-2022 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 24 Muaj nga momenti i nënshkrimit te kontratës/kontratave, deri në përfundimin e afatit të Marrëveshjes Kuadër. | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqendruara REF-32864-06-14-2022
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