“Riparim-mirëmbajtje e dyerve elektrike për QSUNT, për 24 muaj.”
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Contracted Institution |
Central Purchasing Operator |
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Tenderer Institution |
"Nënë Tereza" University Hospital Center |
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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 |
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CPV Code |
50000000-5 - Shërbime mirëmbajtje dhe riparimi, |
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Estimated / Ceiling Value ALL without VAT |
7 509 007,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
20-07-2026 |
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Last date of Submitted Documents |
30-07-2026 |
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Tender Held Date |
30-07-2026 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
24 (njëzetë e
katër)muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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