Shërbimi i ruajtjes dhe shoqerimit te vlerave monetare per Njësine e Kordinimit Tirane FSHU Sh.A per nje periudhe 2 vjecare
| Procuring Authority / Buyer | ||||
| Procuring Authority / Buyer | Tender object |
Shërbimi i ruajtjes dhe shoqerimit te vlerave monetare per Njësine e Kordinimit Tirane FSHU Sh.A per nje periudhe 2 vjecare Burimi i financimit: Me të ardhurat e vetë “FSHU”, Sh.A. Autoriteti Kontraktor/Autoritetet kontraktore ose Enti/Entet kontraktore që do të jenë palë në Marrëveshjen Kuadër: Drejtoria Rajonale Tirane e OSSH sh.a FSHU sh.a |
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| Reference No. | REF-68920-11-14-2025 | |||
| CPV Code | 79713000-5 - Shërbime roje/shërbime me roje, | |||
| Estimated / Ceiling Value ALL without VAT | 64 042 716,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 17-11-2025 | |||
| Last date of Submitted Documents | 17-12-2025 | |||
| Tender Held Date | 17-12-2025 | |||
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| The winning bid ALL without vat | ||||
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| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 (njëzet e katër) muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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