“Blerje Orendi Për Mobilim Zyrash”.
| Procuring Authority / Buyer | Identitek Sh.a | |||
| Procuring Authority / Buyer | Identitek Sh.a | Tender object |
“Shërbim i SMS-ve njoftuese” Burimi i financimit: Vetëfinancim |
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| Reference No. | REF-88907-06-04-2026 | |||
| CPV Code | 39121100-7 - Tavolina pune, 39141100-3 - Rafte, 39143123-4 - Komodina, 44421300-0 - Kasaforta të blinduar, 33193120-6 - Karrige me rrota, | |||
| Estimated / Ceiling Value ALL without VAT | 9 221 113,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 05-06-2026 | |||
| Last date of Submitted Documents | 17-06-2026 | |||
| Tender Held Date | 17-06-2026 | |||
| No. of Bidders | ||||
| Bidders | ||||
| 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 | 24 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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