Blerje materiale pastrimi
Procuring Authority / Buyer
|
Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane |
Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Blerje materiale pastrimi |
Reference No. |
REF-62704-09-25-2025 |
CPV Code |
39224000-8 - Fshesa, furça dhe artikuj të tjerë te ndryshëm, 39224100-9 - Fshesa, 39224320-7 - Sfungjerë, 39224330-0 - Kova, 39830000-9 - Produkte pastrimi, 39831000-6 - Preparate larëse, 39831200-8 - Detergjentë, 39831210-1 - Detergjentë për enë, 39831300-9 - Pastrues dyshemeje , 39831600-2 - Pastrues tualeti, 39832000-3 - Produkte për lajre enësh, 33711900-6 - Sapun, |
Estimated / Ceiling Value ALL without VAT |
16 872 275,00 |
Type of Contract |
|
Procurement Method |
Open Procedure above the high monetary limit |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
26-09-2025 |
Last date of Submitted Documents |
27-10-2025 |
Tender Held Date |
27-10-2025 |
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 |
|