|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
|
Tender object |
Blerj goma per automjete
Burimi i financimit: Te ardhura te shoqerise |
|
Reference No. |
REF-92578-07-07-2026 |
|
CPV Code |
34350000-5 - Goma për automjete të rënda / të lehta, 31440000-2 - Bateri, |
|
Estimated / Ceiling Value ALL without VAT |
1 488 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
07-07-2026
|
|
Last date of Submitted Documents |
20-07-2026
|
|
Tender Held Date |
20-07-2026
|
|
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 |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
