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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
Shërbimi i pastrimit
Burimi i financimit: Të ardhurat e bashkisë
Duke qënë se Bashkia Korçë është autoritet kontraktor buxhetor që ka akses në Web Portal në sistemin SIMF (Sistemi Informatik i Menaxhimit Financiar) dhe SIFQ (Sistemi Informatik Financiar i Qeverisë) kemi vendosur Numrin e Transaksionit të kërkesë blerjes.
Nr i transaksionit të kërkesë blerjes : 2122001261228732 |
|
Reference No. |
REF-86091-05-19-2026 |
|
CPV Code |
98341130-5 - Shërbime pastrimi, |
|
Estimated / Ceiling Value ALL without VAT |
382 442 137,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced Procurement |
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Tender Publication Date |
20-05-2026
|
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Last date of Submitted Documents |
19-06-2026
|
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Tender Held Date |
19-06-2026
|
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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 |
36 muaj duke filluar nga data e lidhjes te kontrates. |
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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 |
|
|
Public Announcement Bulletin |
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