Loti I –“Blerje materiale për dezinfektim,dezinsektim dhe deratizim”
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Contracted Institution |
Centralized Purchasing Operator |
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Tenderer Institution |
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Tender object |
Loti I –“Blerje materiale për dezinfektim,dezinsektim dhe deratizim”
Burimi i financimit: Buxheti i shtetit |
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Reference No. |
REF-48806-05-23-2025 |
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Estimated / Ceiling Value ALL without VAT |
2 302 396,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Re-Proclaimed Procurement |
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Tender Publication Date |
26-05-2025 |
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Last date of Submitted Documents |
10-06-2025 |
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Tender Held Date |
10-06-2025 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
24 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-48806-05-23-2025
|
LOTI II – “BLERJE MATERIALE PËR DEZINFEKTIM, DEZINSEKTIM DHE DERATIZIM
|
Contracted Institution |
Centralized Purchasing Operator |
|
Tenderer Institution |
|
|
Tender object |
LOTI II – “BLERJE MATERIALE PËR DEZINFEKTIM, DEZINSEKTIM DHE DERATIZIM
Marveshje kuader me fomd limit 175,323,507
lekë pa TVSH, ndare ne kater lote. |
|
Reference No. |
REF-38679-02-19-2025 |
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Estimated / Ceiling Value ALL without VAT |
2 302 396,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
20-02-2025 |
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Last date of Submitted Documents |
04-04-2025 |
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Tender Held Date |
04-04-2025 |
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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 |
24 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-38679-02-19-2025
|
