BLERJE PAISJE ORENDI, Per Drejtorine e Pergjithshme te Mirembajtjes se Objekteve Publike
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike | ||||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object |
BLERJE PAISJE ORENDI, Per Drejtorine e Pergjithshme te Mirembajtjes se Objekteve Publike Burimi i financimit: Buxheti i Bashkise Shkoder |
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| Reference No. | REF-66785-10-27-2025 | ||||||||||||
| CPV Code | 39221000-7 - Pajisje kuzhine, 39143113-1 - Orendi të buta, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 898 358,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 28-10-2025 | ||||||||||||
| Last date of Submitted Documents | 07-11-2025 | ||||||||||||
| Tender Held Date | 07-11-2025 | ||||||||||||
| No. of Bidders | 144 | ||||||||||||
| 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 | deri me 31.12.2025. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | |||||||||||||
| Cancellation reason | në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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