BLERJE MATERIALE PASTRIMI PËR NEVOJAT E SHOQËRISË OSHIS SH.A
| Procuring Authority / Buyer | Operatori i Shërbimeve të Integruara të Sterilizimit Sh.A | |||
| Procuring Authority / Buyer | Operatori i Shërbimeve të Integruara të Sterilizimit sh.a | Tender object |
BLERJE MATERIALE PASTRIMI PËR NEVOJAT E SHOQËRISË OSHIS SH.A Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-84931-05-10-2026 | |||
| CPV Code | 39224100-9 - Fshesa, 39224330-0 - Kova, 39831200-8 - Detergjentë, 30124140-7 - Lecke pastrimi fuser, | |||
| Estimated / Ceiling Value ALL without VAT | 5 808 504,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 11-05-2026 | |||
| Last date of Submitted Documents | 22-05-2026 | |||
| Tender Held Date | 22-05-2026 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| 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 |
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| Public Announcement Bulletin |
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