PAKO USHQIMORE
| Procuring Authority / Buyer | Qendra Komunitare Multidisiplinare Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Tender object |
Pako ushqimore per qendern komunitare Multidisiplinare Tirane. Burimi i financimit: vënë në dispozicion nga buxheti i Bashkisë Tiranë për vitin 2025-2027 |
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| Reference No. | REF-38017-02-13-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 680 483,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 14-02-2025 | ||||||||||||
| Last date of Submitted Documents | 24-02-2025 | ||||||||||||
| Tender Held Date | 24-02-2025 | ||||||||||||
| No. of Bidders | |||||||||||||
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| 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 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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| Transaction / Actual Spending |
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