Blerje materiale mekanike për nevojat e shoqërisë”
|
Procuring Authority / Buyer
|
Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A |
|
Procuring Authority / Buyer |
Local Unit Elbasan |
Tender object |
Blerje materiale mekanike për nevojat e shoqërisë”.
Burimi i financimit: Nga të ardhurat e shoqërisë |
|
Reference No. |
REF-34371-12-23-2024 |
|
Estimated / Ceiling Value ALL without VAT |
5 990 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
24-12-2024 |
|
Last date of Submitted Documents |
08-01-2025 |
|
Tender Held Date |
08-01-2025 |
|
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 |
Brenda 5 (pesë)
ditëve nga data e nënshkrimit të kontratës ,per riparimet sipas kerkeses se AK. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
