Pastrim i kolektoreve te ujerave te ndotura
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
Tender object |
Pastrim i kolektoreve te ujerave te ndotura |
Reference No. |
REF-01652-04-17-2024 |
Estimated / Ceiling Value ALL without VAT |
35 000 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
18-04-2024 |
Last date of Submitted Documents |
07-05-2024 |
Tender Held Date |
07-05-2024 |
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 |
5 muaj sipas grafikut të shërbimit nga dita e nesërme e punës pas nënshkrimit të kontratës. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|