Blerje materiale elektrike per ndricim rrugor
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Fier | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | ||||||||||||||
| Tender object | Blerje materiale elektrike per ndricim rrugor | ||||||||||||||
| Reference No. | REF-56980-01-25-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 22 530 953,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||||
| Tender Publication Date | 26-01-2023 | ||||||||||||||
| Last date of Submitted Documents | 10-02-2023 | ||||||||||||||
| Tender Held Date | 10-02-2023 | ||||||||||||||
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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 | 18 (tetembedhjete) muaj nga nënshkrimi i marrëveshjes kuadër. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals | |||||||||||||||
| Cancellation reason | Nuk është dorëzuar asnjë ofertë e përshtatshme | ||||||||||||||
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| Transaction / Actual Spending |
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