|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Nderrmarrja e Sherbimeve dhe Puneve Publike |
|
Tender object |
Blerje kazanësh
Burimi i financimit : Ky fond është vënë në dispozicion nga Buxheti i Bashkisë Shkoder viti 2026 i miratuar me VKB nr.84, datë 18.12.2025 “Për miratimin e Buxhetit të vitit 2026 dhe programit buxhetor Afatmesëm perfundimtar 2026 - 2028 te Bashkise se Shkodres“. |
|
Reference No. |
REF-82631-04-20-2026 |
|
CPV Code |
44613800-8 - Kontenierë për mbeturina, |
|
Estimated / Ceiling Value ALL without VAT |
2 483 946,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
21-04-2026
|
|
Last date of Submitted Documents |
04-05-2026
|
|
Tender Held Date |
04-05-2026
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|