Blerje materiale te ndryshme sherbimi dhe ndihmese
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | |||
| Procuring Authority / Buyer | Drejtoria Rajonale OSSHE Elbasan | Tender object |
Blerje materiale te ndryshme sherbimi dhe ndihmese Burimi i financimit: Te ardhurat e OSSH sha |
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| Reference No. | REF-67558-11-03-2025 | |||
| CPV Code | 31681410-0 - Materiale elektrike, 37441200-3 - Shkalle , 44521000-8 - Drynj dhe kyçës të ndryshëm, 31651000-4 - Kasetë elektrike, | |||
| Estimated / Ceiling Value ALL without VAT | 9 999 608,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 04-11-2025 | |||
| Last date of Submitted Documents | 26-11-2025 | |||
| Tender Held Date | 26-11-2025 | |||
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| The winning bid ALL without vat | ||||
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| Award and Contract Amount ALL with VAT | ||||
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| Planned Milestones of Contract / Start and End Date | 30 (tridhjete) dite nga nenshkrimi i kontrates | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
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