Kryerja e Sherbimit te Pastrimit te Njesise Administrative Ishem
| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object |
Kryerja e Sherbimit te Pastrimit te Njesise Administrative Ishem Burimi i financimit: Nga Bashkise Durres , sipas Vendimt të Këshillit Bashkiak me nr.115 date 24.12.2024 « Për miratimin e buxhetit të Bashkisë Durrës për vitin 2025 dhe programin buxhetor afatmesëm 2025-2027 ». |
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| Reference No. | REF-58198-08-15-2025 | ||||||||||||
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| Estimated / Ceiling Value ALL without VAT | 56 695 639,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 18-08-2025 | ||||||||||||
| Last date of Submitted Documents | 02-09-2025 | ||||||||||||
| Tender Held Date | 02-09-2025 | ||||||||||||
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| Planned Milestones of Contract / Start and End Date | 36 (tridhjete e gjashte) muaj nga nenshkrimi i marreveshjes kuader, me kontrate me te drejte perseritje cdo 12 muaj. | ||||||||||||
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