Blerje materiale Higjenosanitare
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje materiale Higjenosanitare
Fonde të akorduara nga Ujësjellës Kanalizime Tiranë sh.a. |
|
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.
|
|
Successful Bidder /Supplier / Provider |
ANBIM |
|
The winning bid ALL without vat |
1 067 555,00 |
|
Bidder Announcement date |
17-06-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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 |
|
|
Public Announcement Bulletin |
|
