Blerje materiale Higjenosanitare
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Blerje materiale Higjenosanitare Fonde të akorduara nga Ujësjellës Kanalizime Tiranë sh.a. |
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| Reference No. | REF-49075-05-26-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 298 436,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 27-05-2025 | ||||||||||||
| Last date of Submitted Documents | 09-06-2025 | ||||||||||||
| Tender Held Date | 09-06-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “ANBIM” sh.p.k 2. ATLANTIK 3 sh.p.k 3. BESIM KAMBERI p.f. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 067 555,00 | ||||||||||||
| Bidder Announcement date | 17-06-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 7 Dite nga nenshkrii i kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka pasur Operatore Ekonomike te skualifikuar | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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