Shërbime për mirëmbajtjen e objekteve specifike
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Shërbime për mirëmbajtjen e objekteve specifike.
Burimi i financimit: Burimi i financimit: Buxheti i Bashkisë Tiranë sipas Programit Buxhetor
Afatmesëm per vitin 2025-2027. |
|
Reference No. |
REF-35812-01-22-2025 |
|
Estimated / Ceiling Value ALL without VAT |
11 113 990,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure |
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Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
23-01-2025 |
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Last date of Submitted Documents |
12-02-2025 |
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Tender Held Date |
12-02-2025 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
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Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
24 muaj nga lidhja e kontratës |
|
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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