Materiale për rrjetin e ndriçimit për 24 muaj
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
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Tender object |
Materiale për rrjetin e ndriçimit për 24 muaj.
Burimi i financimit: Buxheti i Bashkisë Tiranë. |
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Reference No. |
REF-28711-11-08-2024 |
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Estimated / Ceiling Value ALL without VAT |
177 958 154,00 |
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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 |
11-11-2024 |
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Last date of Submitted Documents |
12-12-2024 |
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Tender Held Date |
12-12-2024 |
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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 |
24 muaj |
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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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