Evadim, asgjesim Mbetje spitalore për nevojat e Qendrës Socio-Shëndetësore Kamëz
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Evadim, asgjesim Mbetje spitalore për nevojat e Qendrës Socio-Shëndetësore Kamëz Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-82714-04-20-2026 | ||||
| CPV Code | 90524400-0 - Mbledhja, transporti dhe asgjësimi i mbetjeve spitalore, | ||||
| Estimated / Ceiling Value ALL without VAT | 3 360 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 21-04-2026 | ||||
| Last date of Submitted Documents | 04-05-2026 | ||||
| Tender Held Date | 04-05-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. MEDI - TEL shpk 2. V.A.L.E. RECYCLING shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 520 000,00 | ||||
| Bidder Announcement date | 18-05-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-82714-04-20-2026
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