Ndertimi i godines se Bashkise
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Dimal |
|
Tender object |
Ndertimi i godines se Bashkise.
Burimi i financimit: Të ardhurat e Bashkisë. |
|
Reference No. |
REF-31297-11-27-2024 |
|
Estimated / Ceiling Value ALL without VAT |
108 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
02-12-2024 |
|
Last date of Submitted Documents |
18-12-2024 |
|
Tender Held Date |
18-12-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
Brenda 10 muajve nga
momenti i nenshkrimit të zbatimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
