|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve të Gjelbërimit, Higjenës dhe Mirëmbajtjes së Varrezave Publike Fier |
|
Tender object |
“Blerje kamionçina’’
Burimi i financimit: Buxheti i Ndërmarrjes së Shërbimeve të Gjelbërimit, Higjenës dhe
Mirëmbajtjes së Varrezave Publike Fier. |
|
Reference No. |
REF-38248-02-17-2025 |
|
Estimated / Ceiling Value ALL without VAT |
4 040 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
18-02-2025 |
|
Last date of Submitted Documents |
28-02-2025 |
|
Tender Held Date |
28-02-2025 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
30 ditë nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
