Loti 3: “Blerje materiale elektrike”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Blerje materiale elektrike, hidraulike, marangozi, vegla pune, bojë për lyerje, astar, etj., për Q.S.R.T “Shefqet Ndroqi”, Njësia Tiranë dhe Njësia Kavajë, e ndarë në lote: Loti 3: “Blerje materiale elektrike” Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-42093-03-20-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 8 424 590,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 20-03-2025 | |||
| Last date of Submitted Documents | 22-04-2025 | |||
| Tender Held Date | 22-04-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| 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 | 48 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
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| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-42093-03-20-2025
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