Blerje kabllo fuqie dhe aksesore ndihmes per mirembajtje rrjeti kabllor
|
Procuring Authority / Buyer
|
DREJTORIA RAJONALE OSHEE SHA FIER |
|
Procuring Authority / Buyer |
|
Tender object |
Blerje kabllo fuqie dhe aksesore ndihmes per mirembajtje rrjeti kabllor |
|
Reference No. |
REF-53895-03-11-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
194 591 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
07-04-2020 |
|
Tender Held Date |
07-04-2020 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
90 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
Buletini i shpalljes: Nr.12 - Dt.17-03-2020 |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
