Shërbim mirëmbajtje, rirrjetëzim dhe sistem kamera
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
|
Tender object |
Shërbim mirëmbajtje, rirrjetëzim dhe sistem kamera
Burimi i financimit: Fondet e SHRUKD sh.a |
|
Reference No. |
REF-85593-05-14-2026 |
|
CPV Code |
50324100-3 - Shërbime për mirëmbajtjen e sistemit, 32323500-8 - Sistemi video-mbikqyrjes, |
|
Estimated / Ceiling Value ALL without VAT |
24 992 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
15-05-2026
|
|
Last date of Submitted Documents |
16-06-2026
|
|
Tender Held Date |
16-06-2026
|
|
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 |
12 muaj nga dita e nesërme e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
