Shërbim fotokopje me te trete
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Shërbim fotokopje me te trete Burimi i financimit: Të ardhurat e UKT sh.a |
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| Reference No. | REF-69110-11-17-2025 | ||||||||||||
| CPV Code | 50313200-4 - Shërbime për mirëmbajtjen e makinerisë fotokopjuese, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 977 600,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 18-11-2025 | ||||||||||||
| Last date of Submitted Documents | 02-12-2025 | ||||||||||||
| Tender Held Date | 02-12-2025 | ||||||||||||
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| The winning bid ALL without vat | |||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||
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| Planned Milestones of Contract / Start and End Date | 3 Muaj | ||||||||||||
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