Shërbim servisi dhe pjesë këmbimi për mjetet e bashkisë
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Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Shërbim servisi dhe pjesë këmbimi për mjetet e bashkisë
Burimi i financimit: Buxheti i Bashkisë |
|
Reference No. |
REF-71685-12-10-2025 |
|
CPV Code |
42913400-3 - Filtra nafte, 09135000-4 - Vajra karburanti, 34330000-9 - Pjesë këmbimi për automjete, furgonë dhe makina transporti mallrash, |
|
Estimated / Ceiling Value ALL without VAT |
1 666 600,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
11-12-2025
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Last date of Submitted Documents |
22-12-2025
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Tender Held Date |
22-12-2025
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No. of Bidders |
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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 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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