Loti 4: “Blerje vegla pune”
| Contracted Institution | Central 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 4: “Blerje vegla pune” Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-42095-03-20-2025 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 2 342 336,00 | ||||
| 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 | |||||
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| 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) |
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| Appeals | |||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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