Germim dheu,shtrim linje KUN-je,Puseta b/a
| Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object |
Germim dheu,shtrim linje KUN-je,Puseta b/a Burimi i financimit: Nga te Ardhurat e veta, Vetefinancim |
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| Reference No. | REF-38603-02-19-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 18 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 20-02-2025 | ||||||||||||
| Last date of Submitted Documents | 07-03-2025 | ||||||||||||
| Tender Held Date | 07-03-2025 | ||||||||||||
| No. of Bidders | |||||||||||||
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| Successful Bidder /Supplier / Provider |
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| 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 | 3 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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