Shërbimi i pastrimit të njësisë administrative Orikum
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Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlore |
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Tender object |
Shërbimi i pastrimit të njësisë administrative Orikum |
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Reference No. |
REF-16795-08-21-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
23 651 667,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
22-08-2024
|
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Last date of Submitted Documents |
23-09-2024
|
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Tender Held Date |
23-09-2024
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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 |
12 (dymbëdhjetë) muaj / 365 (treqind e gjashtëdhjetë e pesë) ditë nga nënshkrimi i kontratës |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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