| Procuring Authority / Buyer | Tirana Parking | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Sherbime te pastrimit | ||||||||||
| Reference No. | REF-84249-05-05-2026 | ||||||||||||
| CPV Code | 98341130-5 - Shërbime pastrimi, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 847 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 06-05-2026 | ||||||||||||
| Last date of Submitted Documents | 18-05-2026 | ||||||||||||
| Tender Held Date | 18-05-2026 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “S I L V E R” SH.P.K. 2. “REJ” SH.P.K. 3. “CLEAN FAST” SH.P.K. 4. “PASTRIME SILVIO” SH.P.K. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 950 500,00 | ||||||||||||
| Bidder Announcement date | 03-06-2026 | ||||||||||||
| 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) | |||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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