Blerje kapak pusetash dhe kuneta
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Kamez |
|
Tender object |
Blerje kapak pusetash dhe kuneta
Burimi i financimit: Buxheti i Ndermarrjes se Sherbimeve Publike |
|
Reference No. |
REF-53673-07-07-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 557 317,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
08-07-2025
|
|
Last date of Submitted Documents |
18-07-2025
|
|
Tender Held Date |
18-07-2025
|
|
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 |
5 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
