Sherbim montim ,balancim dhe konvergjence per gomat
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Sherbim montim ,balancim dhe konvergjence per gomat
Burimi i financimit: te ardhurat e Eco Tirana sha |
|
Reference No. |
REF-70067-11-25-2025 |
|
CPV Code |
44423810-2 - Pulla gome, 50116500-6 - Shërbime riparimi gomash, përfshirë montimin dhe balancimin, |
|
Estimated / Ceiling Value ALL without VAT |
3 600 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed Procurement |
|
Tender Publication Date |
26-11-2025
|
|
Last date of Submitted Documents |
11-12-2025
|
|
Tender Held Date |
11-12-2025
|
|
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 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Sherbim montim ,balancim dhe konvergjence per gomat
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Sherbim montim ,balancim dhe konvergjence per gomat
Burimi i financimit: te ardhurat e Eco Tirana sha |
|
Reference No. |
REF-67546-11-03-2025 |
|
CPV Code |
44423810-2 - Pulla gome, 50116500-6 - Shërbime riparimi gomash, përfshirë montimin dhe balancimin, |
|
Estimated / Ceiling Value ALL without VAT |
3 600 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
04-11-2025
|
|
Last date of Submitted Documents |
17-11-2025
|
|
Tender Held Date |
17-11-2025
|
|
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 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
