|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje kazan metalik
Burimi i financimit: Shpenzimet për këtë prokurim do të përballohen nga fondet që i janë akorduar Ndermarrjes Komunale Plazh nga buxheti i Bashkise Durres për vitin 2026, në artikullin 231
Te ardhura te Bashkise |
|
Reference No. |
REF-86261-05-20-2026 |
|
CPV Code |
44613700-7 - Kazanë mbeturinash, |
|
Estimated / Ceiling Value ALL without VAT |
4 995 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
21-05-2026
|
|
Last date of Submitted Documents |
02-06-2026
|
|
Tender Held Date |
02-06-2026
|
|
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 |
Brenda 15 diteve nga nenshkrimi i kontrates, sipas kërkesave të Autoritetit Kontraktues. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
