Contracted Institution | Central Purchasing Operator | |||
Tenderer Institution | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | |||
Tender object |
Shërbim gatimi dhe shpërndarje ushqimi, ndarë në 2 (dy) lote Loti 1: “Gatimi dhe shpërndarje ushqimi (Catering) në S.U.O.GJ “Mbretëresha Geraldinë” Burimi i financimit: Buxheti i Shtetit |
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Reference No. | REF-51688-06-18-2025 | |||
Estimated / Ceiling Value ALL without VAT | 185 219 458,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Announced Procurement | |||
Tender Publication Date | 19-06-2025 | |||
Last date of Submitted Documents | 21-07-2025 | |||
Tender Held Date | 21-07-2025 | |||
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 | 36 (tridhjetë e gjashtë) Muaj nga nënshkrimi i Marrëveshjes Kuadër) | |||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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