Blerje detergjent dhe materiale pastrimi
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Rezidenca Studentore Universitare Nr.1 |
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Tender object |
Blerje detergjent dhe materiale pastrimi
Burimi i financimit: Të ardhura e Shoqërisë |
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Reference No. |
REF-56698-07-30-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 561 183,00 |
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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 |
31-07-2025
|
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Last date of Submitted Documents |
11-08-2025
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Tender Held Date |
11-08-2025
|
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No. of Bidders |
10 |
|
Bidders |
1. SOLID GROUP shpk
2. BESIM KAMBERI PF
3. MURATI D shpk
4. I&V Company shpk
5. Biotek shpk
6. EURO MEGA 2010 shpk
7. Malvina Visoka PF
8. ERVIN LUZI PF
9. ATLANTIK 3 shpk
10. Pastrime Silvio shpk |
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Successful Bidder /Supplier / Provider |
SOLID GROUP |
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The winning bid ALL without vat |
976 475,00 |
|
Bidder Announcement date |
28-08-2025 |
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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 |
10
(dhjetë) dite nga nenshkrimi i kontrates. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SOLID GROUP viti 2012-2013 Monitor treasury transaction for SOLID GROUP viti 2014 Monitor treasury transaction for SOLID GROUP viti 2015-2018 Monitor treasury transaction for SOLID GROUP viti 2019-2020
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Public Announcement Bulletin |
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