Shpenzime për mirëmbajtjen e objekteve specifike
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Shpenzime për mirëmbajtjen e objekteve specifike Burimi i financimit: Bashkia Tiranë |
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| Reference No. | REF-58380-08-18-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 54 161 860,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Re-Proclaimed Procurement | ||||||||||||
| Tender Publication Date | 19-08-2025 | ||||||||||||
| Last date of Submitted Documents | 03-09-2025 | ||||||||||||
| Tender Held Date | 03-09-2025 | ||||||||||||
| 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 (dymbëdhjetë) muaj nga nënshkrimi i Marrëveshjes Kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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