Blerje kapakë pusetash për ujërat e bardha
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Urbane |
|
Tender object |
Blerje kapakë pusetash për ujërat e bardha
Burimi i financimit: Buxheti i Agjencise se Sherbimeve Publike Urbane,Bashkia Elbasan |
|
Reference No. |
REF-80931-04-03-2026 |
|
CPV Code |
44618340-0 - Kapakë, |
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Estimated / Ceiling Value ALL without VAT |
1 666 568,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
07-04-2026
|
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Last date of Submitted Documents |
17-04-2026
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Tender Held Date |
17-04-2026
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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 |
10 Dite |
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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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