Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A | ||||||||||||
Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||
Tender object |
Sherbimi i ruajtjes dhe sigurise fizike te objekteve te shoqerise Burimi i financimit: Te ardhurat e vete shoqerise |
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Reference No. | REF-38655-02-19-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 88 967 348,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
Stage Procedure | Announced Procurement | ||||||||||||
Tender Publication Date | 20-02-2025 | ||||||||||||
Last date of Submitted Documents | 27-03-2025 | ||||||||||||
Tender Held Date | 27-03-2025 | ||||||||||||
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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Elbasan REF-38655-02-19-2025
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