BLERJE MATERIALE ELEKTRIKE(materiale elektrike për zyrat e ndërmarrjes dhe shpenzime per ndricimin rrugor)
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
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Tender object |
BLERJE MATERIALE ELEKTRIKE(materiale elektrike për zyrat e ndërmarrjes dhe shpenzime per ndricimin rrugor)
Burimi i financimit: Bashkia Vlorë |
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Reference No. |
REF-77867-03-02-2026 |
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CPV Code |
44321000-6 - Kabllo, 31518100-1 - Prozhektor, 31520000-7 - Llambat dhe pajisje ndriçimi, 31521000-4 - Llamba, 34928510-6 - Shtylla për ndriçimin rrugor, 34993000-4 - Ndriçues rrugorë,44321000-6 - Kabllo, 31518100-1 - Prozhektor, 31520000-7 - Llambat dhe pajisje ndriçimi, 31521000-4 - Llamba, 34928510-6 - Shtylla për ndriçimin rrugor, 34993000-4 - Ndriçues rrugorë, |
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Estimated / Ceiling Value ALL without VAT |
14 062 590,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
03-03-2026
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Last date of Submitted Documents |
18-03-2026
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Tender Held Date |
18-03-2026
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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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 |
12 Muaj |
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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 |
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