Shërbim mirëmbajtje objekti ndërtimor për Qendrën Spitalore Universitare ‘Nënë Tereza
Contracted Institution |
Central Purchasing Agency |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Shërbim mirëmbajtje objekti ndërtimor për Qendrën Spitalore Universitare ‘Nënë Tereza
Burimi i financimit: Buxheti i Shtetit |
Reference No. |
REF-07795-06-03-2024 |
Estimated / Ceiling Value ALL without VAT |
122 786 742,00 |
Type of Contract |
|
Procurement Method |
Open Procedure above the high monetary limit
|
Stage Procedure |
Announced Procurement |
Tender Publication Date |
04-06-2024 |
Last date of Submitted Documents |
25-06-2024 |
Tender Held Date |
25-06-2024 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
Me afat 24 muaj, me një operator ekonomik, ku të gjitha kushtet janë të përcaktuara. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|