Blerje Materiale Ndertimi
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A |
|
Tender object |
Blerje Materiale Ndertimi |
|
Reference No. |
REF-91481-06-26-2026 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 938 013,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
29-06-2026
|
|
Last date of Submitted Documents |
10-07-2026
|
|
Tender Held Date |
10-07-2026
|
|
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 |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
