Procuring Authority / Buyer | Ndërmarrja e Shërbimeve Publike Fier | |||
Procuring Authority / Buyer | Local Unit Fier | |||
Tender object | Blerje materiale elektrike per sistemin e ndricimit rrugor dhe aksesore | |||
Reference No. | REF-37125-02-07-2025 | |||
Estimated / Ceiling Value ALL without VAT | 15 011 200,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Announced Procurement | |||
Tender Publication Date | 10-02-2025 | |||
Last date of Submitted Documents | 25-02-2025 | |||
Tender Held Date | 25-02-2025 | |||
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 | ||||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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