“Blerje materiale mekanike’
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A |
|
Tender object |
“Blerje materiale mekanike’
Burimi i financimit: Nga vetë të ardhurat e shoqërisë |
|
Reference No. |
REF-71254-12-05-2025 |
|
CPV Code |
24951000-5 - Graso dhe lubrifikantë, |
|
Estimated / Ceiling Value ALL without VAT |
599 720,00 |
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
09-12-2025
|
|
Last date of Submitted Documents |
22-12-2025
|
|
Tender Held Date |
22-12-2025
|
|
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 (pese) ditëve nga data e nënshkrimit të kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|