Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
SH.A Administrimi i Mbetjeve Qarkut Korce |
Tender object |
Furnizim me karburant për nevojat e KRWM sh.a për vitin 2025
Burimi i financimit: Të ardhurat e shoqërisë KRWM SH.A |
Reference No. |
REF-42622-03-27-2025 |
Estimated / Ceiling Value ALL without VAT |
8 273 832,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
28-03-2025 |
Last date of Submitted Documents |
14-04-2025 |
Tender Held Date |
14-04-2025 |
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 |
Nga momenti i
nënshkrimit të Marrëveshjes Kuadër deri më 31.12.2025. |
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 Korçë REF-42622-03-27-2025
|