“Riparim-mirëmbajtje e dyerve elektrike për QSUNT, për 24 muaj.”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |||
| Tender object |
“Riparim-mirëmbajtje e dyerve elektrike për QSUNT, për 24 muaj.” Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-93765-07-17-2026 | |||
| CPV Code | 50000000-5 - Shërbime mirëmbajtje dhe riparimi, | |||
| Estimated / Ceiling Value ALL without VAT | 7 509 007,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 20-07-2026 | |||
| Last date of Submitted Documents | 30-07-2026 | |||
| Tender Held Date | 30-07-2026 | |||
| No. of Bidders | ||||
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| Successful Bidder /Supplier / Provider |
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| 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 | 24 (njëzetë e katër)muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
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| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-93765-07-17-2026
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