Materiale të tjera speciale për nevojat e Ndërmarrjes
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Kamez |
|
Tender object |
Materiale të tjera speciale për nevojat e Ndërmarrjes |
|
Reference No. |
REF-70375-11-26-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
26-11-2025
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Last date of Submitted Documents |
27-11-2025
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Tender Held Date |
27-11-2025
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No. of Bidders |
33 |
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Bidders |
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Successful Bidder /Supplier / Provider |
QAMIL DOKA |
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The winning bid ALL without vat |
940 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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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 |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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