BLERJE MATERIALE ELEKTRIKE
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike | ||||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object |
BLERJE MATERIALE ELEKTRIKE Burimi i financimit: Buxheti i Bashkisë Shkodër |
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| Reference No. | REF-63487-10-02-2025 | ||||||||||||
| CPV Code | 31681410-0 - Materiale elektrike, 31211310-4 - Çelës automatik, 31221300-4 - Rele prizash, 31224100-3 - Priza dhe spina, 31510000-4 - Llamba elektrike fije e hollë, 31519200-9 - Llamba neoni, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 416 540,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 03-10-2025 | ||||||||||||
| Last date of Submitted Documents | 14-10-2025 | ||||||||||||
| Tender Held Date | 14-10-2025 | ||||||||||||
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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 | 1 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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