|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike |
|
Tender object |
BLERJE PAJISJE ORENDI
Burimi i financimit: Buxheti i Bashkisë Shkodër |
|
Reference No. |
REF-97715-08-26-2026 |
|
CPV Code |
39143113-1 - Orendi të buta, 39143110-0 - Shtretër, shtresa dhe orendi të buta, |
|
Estimated / Ceiling Value ALL without VAT |
4 167 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
27-08-2026
|
|
Last date of Submitted Documents |
08-09-2026
|
|
Tender Held Date |
08-09-2026
|
|
No. of Bidders |
|
|
Bidders |
|
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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 |
45 (dyzet e pesë) ditë kalendarike nga data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
