“Blerje kompresori për ITUN”
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
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Tender object |
“Blerje kompresori për ITUN”
Burimi i financimit: FONDET E SHRUKD |
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Reference No. |
REF-73393-12-29-2025 |
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CPV Code |
31158200-0 - Kompresor, |
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Estimated / Ceiling Value ALL without VAT |
14 936 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
30-12-2025
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Last date of Submitted Documents |
15-01-2026
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Tender Held Date |
15-01-2026
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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 |
Afati i
lëvrimit është 4 muaj nga data e nenshkrimit te kontrates. Periudha e garancise 1 vit. |
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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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