Materiale pastrimi, detergjentë
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||||
| Procuring Authority / Buyer | Sh.A Porti Detar Sarande | ||||||||||||
| Tender object |
Materiale pastrimi, detergjentë Burimi i financimit:Vetëfinancim |
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| Reference No. | REF-41315-03-17-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 200 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 18-03-2025 | ||||||||||||
| Last date of Submitted Documents | 01-04-2025 | ||||||||||||
| Tender Held Date | 01-04-2025 | ||||||||||||
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| The winning bid ALL without vat | |||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||
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| Planned Milestones of Contract / Start and End Date | 8 (tetë) muaj nga nënshkrimi i kontratës. | ||||||||||||
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