Mirëmbajtje, riparim printera, fotokopje
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Bashkia Durres |
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Tender object |
Mirëmbajtje, riparim printera, fotokopje
Burimi i financimit: : Vendimit të Këshillit Bashkiak Durrës Nr.73, datë 23.12.2025 “Për Miratimin e Programit Buxhetor Afatmesëm 2026-2028 dhe Detajimin e Buxhetit të Bashkisë Durrës për vitin 2026”. |
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Reference No. |
REF-82381-04-17-2026 |
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CPV Code |
50310000-1 - Mirëmbajtje dhe riparim i makinerive në zyra, |
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Estimated / Ceiling Value ALL without VAT |
1 650 361,00 |
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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 |
20-04-2026
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Last date of Submitted Documents |
30-04-2026
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Tender Held Date |
30-04-2026
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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 |
60 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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