Blerje pjesë këmbimi dhe profilaktikë (vaj,goma,bateri), për automjete”.
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Tender object |
Blerje pjesë këmbimi dhe profilaktikë (vaj,goma,bateri), për automjete”. Burimi i financimit: Të ardhurat e UKT sha |
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| Reference No. | REF-34702-12-26-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 26 590 072,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 27-12-2024 | ||||||||||||
| Last date of Submitted Documents | 28-01-2025 | ||||||||||||
| Tender Held Date | 28-01-2025 | ||||||||||||
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| The winning bid ALL without vat | |||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||
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| Planned Milestones of Contract / Start and End Date | 12 muaj nga nënshkrimi i marrëveshjes kuadër. | ||||||||||||
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