Shoqerimi i Vlerave Monetare
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object |
Shoqerimi i Vlerave Monetare Burimi i financimit: Vetfinancim |
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| Reference No. | REF-65377-10-16-2025 | ||||||||||||
| CPV Code | 79713000-5 - Shërbime roje/shërbime me roje, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 989 564,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 17-10-2025 | ||||||||||||
| Last date of Submitted Documents | 03-11-2025 | ||||||||||||
| Tender Held Date | 03-11-2025 | ||||||||||||
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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 | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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