“Blerje materiale elektrike per ndricim rrugor”
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
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Tender object |
“Blerje materiale elektrike per ndricim rrugor” |
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Reference No. |
REF-44701-10-06-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
18 788 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
07-10-2022
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Last date of Submitted Documents |
24-10-2022
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Tender Held Date |
24-10-2022
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
18 (tetembedhjete) muaj nga nënshkrimi i marrëveshjes kuadër. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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