|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Agjencia e Shërbimeve Publike Berat |
|
Tender object |
blerje materilae inerte
Burimi i financimit: Buxheti i Agjencisë së Sherbimeve Publike Berat. |
|
Reference No. |
REF-01408-09-25-2026 |
|
CPV Code |
14212000-0 - Granula, çakëll, pluhur guri, gurë zalli, zhavorr, gurë të thyer dhe të grimcuar, përzierje guri, përzierje rërë-zhavorr dhe agregate të tjera, |
|
Estimated / Ceiling Value ALL without VAT |
2 423 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
28-09-2026
|
|
Last date of Submitted Documents |
09-10-2026
|
|
Tender Held Date |
09-10-2026
|
|
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 |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
