|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A |
|
Tender object |
Blerje Vegla Pune
Burimi i financimit: Shoqeria Rajonale Ujesjelles Kanalizime Fier SHA |
|
Reference No. |
REF-84923-05-08-2026 |
|
CPV Code |
42651000-4 - Vegla dore pneumatike, 44511000-5 - Vegla dore, 31224800-0 - Vegla për bashkim kabllosh, 35111510-3 - Vegla dore për shuarje zjarri, |
|
Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
11-05-2026
|
|
Last date of Submitted Documents |
21-05-2026
|
|
Tender Held Date |
21-05-2026
|
|
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 |
30 dite nga momenti i nënshkrimit të kontratës, sipas nevojave te autoritetit kontraktor. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
