Blerje materiale elektronike për stacionin e pompave Turan
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object |
Blerje materiale elektronike për stacionin e pompave Turan Burimi i financimit: Te ardhurat e vete Shoqerise Rajonale Ujesjelles Kanalizime Korçë sh.a (UKRK sh.a). |
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| Reference No. | REF-61254-09-12-2025 | ||||||||||||
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| Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||||||||||||
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| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 15-09-2025 | ||||||||||||
| Last date of Submitted Documents | 25-09-2025 | ||||||||||||
| Tender Held Date | 25-09-2025 | ||||||||||||
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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 | 14 (katërmbëdhjetë) ditë nga data e nënshkrimit të kontratës. | ||||||||||||
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