| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Drejtoria e Shërbimit Spitalor Korçë | ||||
| Tender object |
Loti 1: Riparim dhe mirëmbajtje e ashensorëve të Spitalit Korçë Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-78356-03-05-2026 | ||||
| CPV Code | 50750000-7 - Shërbime për mirëmbajtjen e ashensorëve, | ||||
| Estimated / Ceiling Value ALL without VAT | 4 695 860,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 06-03-2026 | ||||
| Last date of Submitted Documents | 17-03-2026 | ||||
| Tender Held Date | 17-03-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. A-M LIFT SH.P.K 2. CLASS ASHENSOR SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 521 900,00 | ||||
| Bidder Announcement date | 26-03-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 (njëzet e katër) muaj nga nënshkrimi i marrëveshjes kuadër. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar Ne pritje te perfundimit te afateve te ankimitt |
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| 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-78356-03-05-2026
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