Loti 2-“Furnizim me lëndë djegëse për automjete benzine pa plumb”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Loti 2-“Furnizim me lëndë djegëse për automjete benzine pa plumb” 1.Drejtoria e Rajonit Qendër Lindje Korçë 2.Drejtoria e Shërbimit Spitalor Skrapar 3.Prefekti i Qarkut Vlorë 4.Agjencia Kombetare e Zonave të Mbrojtura 5.Inspektoriati Shteteror i Punës dhe Shërbimeve Shoqërore 6.Ministria e Arsimit dhe Sportit me fond limit Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-41767-03-19-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 10 824 270,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 20-03-2025 | |||
| Last date of Submitted Documents | 22-04-2025 | |||
| Tender Held Date | 22-04-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| 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 | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-41767-03-19-2025
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