|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec |
|
Tender object |
Materiale Pastrimi
Burimi i financimit: “Buxheti i Shtetit” |
|
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
|
|
No. of Bidders |
|
|
Bidders |
|
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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 |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
