Sherbime te mirembajtjes se rezervuareve e liqeneve nen administrimin e Bashkise Kruje, (Rehabilitimi i prites lumore Murqine Fushe Kruje dhe Rehabilitimi dhe pastrimi i perroit te Kreshnices Zalle-Fushe Kruje
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Sherbime te mirembajtjes se rezervuareve e liqeneve nen administrimin e Bashkise Kruje, (Rehabilitimi i prites lumore Murqine Fushe Kruje dhe Rehabilitimi dhe pastrimi i perroit te Kreshnices Zalle-Fushe Kruje
Burimi i financimit: Transferta Specifike |
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Reference No. |
REF-72317-12-16-2025 |
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CPV Code |
90913200-2 - sherbime pastrimi të rezervuarëve, 44611600-2 - Rezervuarë, 50514200-3 - Shërbime për riparimin dhe mirëmbajtjen e rezervuarëve, |
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Estimated / Ceiling Value ALL without VAT |
3 583 333,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Re-Proclaimed Procurement |
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Tender Publication Date |
17-12-2025
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Last date of Submitted Documents |
29-12-2025
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Tender Held Date |
29-12-2025
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No. of Bidders |
17 |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
2 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
|
Sherbime te mirembajtjes se rezervuareve e liqeneve nen administrimin e Bashkise Kruje, (Rehabilitimi i prites lumore Murqine Fushe Kruje dhe Rehabilitimi dhe pastrimi i perroit te Kreshnices Zalle-Fushe Kruje )
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Sherbime te mirembajtjes se rezervuareve e liqeneve nen administrimin e Bashkise Kruje, (Rehabilitimi i prites lumore Murqine Fushe Kruje dhe Rehabilitimi dhe pastrimi i perroit te Kreshnices Zalle-Fushe Kruje )
Burimi i financimit: Transferta Specifike |
|
Reference No. |
REF-59853-08-29-2025 |
|
CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
3 583 333,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
01-09-0202
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Last date of Submitted Documents |
11-09-2025
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Tender Held Date |
11-09-2025
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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 |
2 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
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Additions |
|
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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