Procuring Authority / Buyer | Ndërmarrja e Shërbimeve Publike Kamez | |||||
Procuring Authority / Buyer | ||||||
Tender object |
Blerje kabllo të ndryshme elektrike Burimi i financimit: Buxheti i Ndermarrjes se Sherbimeve Publike |
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Reference No. | REF-39415-02-27-2025 | |||||
Estimated / Ceiling Value ALL without VAT | 1 248 700,00 | |||||
Type of Contract | ||||||
Procurement Method | Simplified open procedure | |||||
Stage Procedure | Announced Procurement | |||||
Tender Publication Date | 28-02-2025 | |||||
Last date of Submitted Documents | 10-03-2025 | |||||
Tender Held Date | 10-03-2025 | |||||
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 | 10 (dhjetë) ditë | |||||
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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