Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
Tender object |
“Blerje materiale hidraulike”
Burimi i financimit: FONDET E SHRUKD SHA |
Reference No. |
REF-41633-03-19-2025 |
Estimated / Ceiling Value ALL without VAT |
204 881 424,00 |
Type of Contract |
|
Procurement Method |
Open Procedure above the high monetary limit |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
20-03-2025 |
Last date of Submitted Documents |
21-04-2025 |
Tender Held Date |
21-04-2025 |
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 |
12 muaj nga dita e
nesërme e punës pas nënshkrimit të marrëveshjes kuadër. Kohëzgjatja për çdo minikontratë do të
jetë 90 ditë. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-41633-03-19-2025
|