Materiale pastrimi,detergjente
| Procuring Authority / Buyer | Sh.A Porti Detar Sarande | |||
| Procuring Authority / Buyer | Tender object |
Materiale pastrimi,detergjente Burimi i financimit:Vetëfinancim |
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| Reference No. | REF-86155-05-20-2026 | |||
| CPV Code | 39224100-9 - Fshesa, 39224330-0 - Kova, 44411000-4 - Sanitare, 33711900-6 - Sapun, 33771000-5 - Produkte sanitare letre, | |||
| Estimated / Ceiling Value ALL without VAT | 1 194 300,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 21-05-2026 | |||
| Last date of Submitted Documents | 01-06-2026 | |||
| Tender Held Date | 01-06-2026 | |||
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| Successful Bidder /Supplier / Provider |
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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 | 7 Dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
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