“Blerje materiale kancelarie për nevojat e autoritetit kontraktor SHRUKE"
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object |
“Blerje materiale kancelarie për nevojat e autoritetit kontraktor SHRUKE" Burimi i financimit: Nga vetë të ardhurat e shoqërisë. |
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| Reference No. | REF-56183-07-24-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 999 814,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 25-07-2025 | ||||||||||||
| Last date of Submitted Documents | 06-08-2025 | ||||||||||||
| Tender Held Date | 06-08-2025 | ||||||||||||
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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 | 20 Dite | ||||||||||||
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| Appeals |
Ankese Ne date 31.07.2025 Eshte ankuar prane Autoritetit Kontraktor dhe Komisionit te Prokurimit Publik operatori ekonomike MARKETING & DISTRIBUTION. Objekti I ankeses lidhet me modifikimin e dokumentave te tenderit. |
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