Shërbim mirëmbajtje ashensorësh, për Spitalin Rajonal Durrës
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Spitali Rajonal Durrës | |||
| Tender object |
Shërbim mirëmbajtje ashensorësh, për Spitalin Rajonal Durrës Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-58621-08-21-2025 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 3 145 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 22-08-2025 | |||
| Last date of Submitted Documents | 01-09-2025 | |||
| Tender Held Date | 01-09-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| 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 | 12 (dymbëdhjetë) Muaj nga nënshkrimi i marrëveshjes kuadër. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| 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-58621-08-21-2025
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