Materiale per funksionimin e pajisjeve speciale
| Procuring Authority / Buyer | ILLYRIAN GUARD SH.A | |||
| Procuring Authority / Buyer | Tender object |
Materiale per funksionimin e pajisjeve speciale Burimi i financimit: Me fondet e veta |
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| Reference No. | REF-70342-11-26-2025 | |||
| CPV Code | 30237460-1 - Tastierë kompjuteri, 31681410-0 - Materiale elektrike, 31710000-6 - Pajisje elektronike, | |||
| Estimated / Ceiling Value ALL without VAT | 1 260 400,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 27-11-2025 | |||
| Last date of Submitted Documents | 09-12-2025 | |||
| Tender Held Date | 09-12-2025 | |||
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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 | 30 dite nga nenshkrimi kontrates | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
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