“Shërbimi i mirëmbajtjes së sistemit të kamerave të qytetit, të shkollave dhe fibrës optike”
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
“Shërbimi i mirëmbajtjes së sistemit të kamerave të qytetit, të shkollave dhe fibrës optike”.
Burimi i financimit: Buxheti i Bashkise |
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Reference No. |
REF-32794-12-11-2024 |
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Estimated / Ceiling Value ALL without VAT |
15 360 000,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
12-12-2024 |
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Last date of Submitted Documents |
27-12-2024 |
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Tender Held Date |
27-12-2024 |
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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 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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