Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | ||||
Tender object |
Blerje materiale elektrike, hidraulike, marangozi, vegla pune, bojë për lyerje, astar, etj., për Q.S.R.T “Shefqet Ndroqi”, Njësia Tiranë dhe Njësia Kavajë, e ndarë në lote: Loti 4: “Blerje vegla pune” Burimi i financimit: Buxheti i Shtetit |
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Reference No. | REF-42095-03-20-2025 | |||
Estimated / Ceiling Value ALL without VAT | 2 342 336,00 | |||
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 | 48 Muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | ||||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-42095-03-20-2025
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