“Shpenzime për mirëmbajtjen e qarqeve të ndriçuesve Led”
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
“Shpenzime për mirëmbajtjen e qarqeve të ndriçuesve Led” Burimi i financimit: Burimi i financimit: Bashkia Tiranë |
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| Reference No. | REF-79574-03-18-2026 | ||||||||||||
| CPV Code | 31681300-6 - Qarqe elektrike, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 332 100,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 19-03-2026 | ||||||||||||
| Last date of Submitted Documents | 30-03-2026 | ||||||||||||
| Tender Held Date | 30-03-2026 | ||||||||||||
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| The winning bid ALL without vat | |||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||
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| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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