Bojë betoni për lyerjen e pedonales së liqenit të Paskuqanit
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Kamez |
|
Tender object |
Bojë betoni për lyerjen e pedonales së liqenit të Paskuqanit
Burimi i financimit: Buxheti i Ndermarrjes se Sherbimeve Publike |
|
Reference No. |
REF-88974-06-05-2026 |
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CPV Code |
44810000-1 - Bojra, 44832200-3 - Hollues, |
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Estimated / Ceiling Value ALL without VAT |
5 166 667,00 |
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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 |
08-06-2026
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Last date of Submitted Documents |
18-06-2026
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Tender Held Date |
18-06-2026
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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 |
7 (shtatë) ditë |
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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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