|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Servis dhe pjese kembimi
Burimi i financimit: Te ardhurat e Bashkise Devoll |
|
Reference No. |
REF-44181-04-08-2025 |
|
Estimated / Ceiling Value ALL without VAT |
15 885 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
09-04-2025 |
|
Last date of Submitted Documents |
29-04-2025 |
|
Tender Held Date |
29-04-2025 |
|
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 |
24 (njezet e kater) muaj nga nenshkrimi i draft
marreveshjes Kuader |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
