“Blerje materiale ndëtimi, tubo për KUN”
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object |
“Blerje materiale ndëtimi, tubo për KUN” Burimi i financimit: Nga vetë të ardhurat e shoqërisë. |
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| Reference No. | REF-61340-09-15-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 998 954,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed Procurement | ||||||||||||
| Tender Publication Date | 16-09-2025 | ||||||||||||
| Last date of Submitted Documents | 29-09-2025 | ||||||||||||
| Tender Held Date | 29-09-2025 | ||||||||||||
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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 | 20 (njezet) ditëve nga data e nënshkrimit të kontratës | ||||||||||||
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