"Blerje mjete dhe makineri"
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object |
"Blerje mjete dhe makineri". Burimi i financimit: Fondet e SHRUKD sha |
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| Reference No. | REF-36510-01-31-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 30 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 03-02-2025 | ||||||||||||
| Last date of Submitted Documents | 05-03-2025 | ||||||||||||
| Tender Held Date | 05-03-2025 | ||||||||||||
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| The winning bid ALL without vat | |||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||
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| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të kontratë. Afati i lëvrimit të mallit do të jetë 30 ditë. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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