Mirembajtje e siperfaqeve te gjelbra dhe ujore
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Mirembajtje e siperfaqeve te gjelbra dhe ujore.
Burimi i financimit: Buxheti i Bashkisë Shkodër sipas VKB nr. 55, dt. 29.12.2024 për miratimin e
buxhetit të vitit 2024 dhe programit buxhetor afatmesëm përfundimtar 2024 - 2026 të Bashkisë së
Shkodrës". |
|
Reference No. |
REF-30047-11-19-2024 |
|
Estimated / Ceiling Value ALL without VAT |
106 247 112,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
20-11-202 |
|
Last date of Submitted Documents |
20-12-2024 |
|
Tender Held Date |
20-12-2024 |
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No. of Bidders |
|
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Bidders |
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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 |
36 (tridhjete e gjashte) muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
