BLERJE FSHESA, MATERIALE PER FSHESARET PER PASTRIMIN E QYTETIT
| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
BLERJE FSHESA, MATERIALE PER FSHESARET PER PASTRIMIN E QYTETIT Burimi i financimit: Te ardhurat Eco Tirana sha |
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| Reference No. | REF-00542-09-21-2026 | ||||||||||||
| CPV Code | 39224000-8 - Fshesa, furça dhe artikuj të tjerë te ndryshëm, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 528 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 22-09-2026 | ||||||||||||
| Last date of Submitted Documents | 02-10-2026 | ||||||||||||
| Tender Held Date | 02-10-2026 | ||||||||||||
| No. of Bidders | |||||||||||||
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| 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 | 8 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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