Blerje materiale elektrike per ndricim rrugor
Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
Tender object |
Blerje materiale elektrike per ndricim rrugor |
Reference No. |
REF-56980-01-25-2023 |
Estimated / Ceiling Value ALL without VAT |
22 530 953,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
26-01-2023 |
Last date of Submitted Documents |
10-02-2023 |
Tender Held Date |
10-02-2023 |
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 |
18 (tetembedhjete) muaj nga nënshkrimi i marrëveshjes kuadër. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Nuk është dorëzuar asnjë ofertë e përshtatshme |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|