Blerje detergjente per Bashkine Kruje dhe Institucionet e Varesise
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Blerje detergjente per Bashkine Kruje dhe Institucionet e Varesise
Burimi i financimit:Te ardhurat e Bashkise Kruje |
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Reference No. |
REF-59216-08-26-2025 |
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CPV Code |
39224100-9 - Fshesa, 39224340-3 - Kosha mbeturinash, 39831200-8 - Detergjentë, 30124140-7 - Lecke pastrimi fuser, |
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Estimated / Ceiling Value ALL without VAT |
2 266 566,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
27-08-2025
|
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Last date of Submitted Documents |
08-09-2025
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Tender Held Date |
08-09-2025
|
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No. of Bidders |
2 |
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Bidders |
1. "BESIM KAMBERI" P.F
2. “EURO MEGA 2010” SH.P.K
|
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Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
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The winning bid ALL without vat |
1 398 000,00 |
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Bidder Announcement date |
19-09-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
30 Dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
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Public Announcement Bulletin |
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