| Contracted Institution | "Nënë Tereza" University Hospital Center |
| Tenderer Institution | "Nënë Tereza" University Hospital Center |
| Tender object | Trajtimi dhe asgjësimi i mbetjeve që dalin nga shërbimet ku marrin trajtim pacientët me COVID-19 dhe shërbimet e tjera në Qendrën Spitalore Universitare “Nënë Tereza” për 12 muaj. |
| Reference No. | REF-56187-01-17-2023 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 2 987 400,00 |
| Type of Contract | |
| Procurement Method | Simplified open procedure |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 18-01-2023 |
| Last date of Submitted Documents | 30-01-2023 |
| Tender Held Date | 30-01-2023 |
| No. of Bidders | 2 |
| Bidders |
1. MEDI - TEL sh.p.k. 2. V.A.L.E. RECYCLING sh.p.k |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 2 412 900,00 |
| Bidder Announcement date | 17-02-2023 |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | 12 muaj nga nënshkrimi i Marrëveshjes Kuadër |
| Renewal Contract Additional Value (ALL with VAT) |
|
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |