|
Contracted Institution |
"Shefqet Ndroqi" University Hospital of Tirana |
|
Tenderer Institution |
"Shefqet Ndroqi" University Hospital of Tirana |
|
Tender object |
Riparim - mirëmbajtje Hotelerie (krevate,tavolina ngrënie,karroce pacienti, karrocë ambulance dhe barrele)” në Q.S.R.T. “Shefqet Ndroqi”njësia Tiranë, me afat 24 muaj- Marrëveshje kuadër me një operator ekonomik të suksesshëm, ku të gjitha kushtet janë të |
|
Reference No. |
REF-21202-09-23-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 998 350,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
24-09-2024 |
|
Last date of Submitted Documents |
04-10-2024 |
|
Tender Held Date |
04-10-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “T&J Construction ” shpk
2. “ GREEMED ” shpk |
|
Successful Bidder /Supplier / Provider |
“T&J Construction” shpk |
|
The winning bid ALL without vat |
1 510 000,00 |
|
Bidder Announcement date |
21-10-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 muaj nga data e lidhjes së Marrëveshjes Kuadër |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operator ekonomik te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Spitali Universitar "Shefqet Ndroqi" Tiranë REF-21202-09-23-2024
|
