Materiale për fidanishten dhe lulishten
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Urbane |
|
Tender object |
Materiale për fidanishten dhe lulishten
Burimi i financimit: Buxheti i Agjencise se Sherbimeve Publike Urbane,Bashkia Elbasan |
|
Reference No. |
REF-76725-02-19-2026 |
|
CPV Code |
03121100-6 - Fidane, bulbe, rrënjë dhe prerje, |
|
Estimated / Ceiling Value ALL without VAT |
1 246 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
20-02-2026
|
|
Last date of Submitted Documents |
03-03-2026
|
|
Tender Held Date |
03-03-2026
|
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No. of Bidders |
|
|
Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 ditë kalendarike nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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