Materiale Pastrimi
| Procuring Authority / Buyer | Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec | ||||||||||||
| Procuring Authority / Buyer | Local Unit Pogradec | Tender object |
Materiale Pastrimi Burimi i financimit: “Buxheti i Shtetit” |
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| Reference No. | REF-79065-03-12-2026 | ||||||||||||
| CPV Code | 39830000-9 - Produkte pastrimi, 39831200-8 - Detergjentë, 39831210-1 - Detergjentë për enë, 39831600-2 - Pastrues tualeti, 33711900-6 - Sapun, 37453700-5 - Shkopinj, 39224100-9 - Fshesa, 39224330-0 - Kova, 39525800-6 - Pëlhura pastrimi, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 665 540,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 17-03-2026 | ||||||||||||
| Last date of Submitted Documents | 27-03-2026 | ||||||||||||
| Tender Held Date | 27-03-2026 | ||||||||||||
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| The winning bid ALL without vat | |||||||||||||
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| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 Dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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| Public Announcement Bulletin |
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