Blerje materiale pastrimi dhe detergjentë
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
Bashkia Fier |
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Tender object |
Blerje materiale pastrimi dhe detergjentë
Burimi i financimit: Buxheti i Bashkisë Fier dhe i Qendrës Ekonomike të Arsimit Fier |
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Reference No. |
REF-00161-09-17-2026 |
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CPV Code |
33761000-2 - Letër higjienike, 39224330-0 - Kova, 39831200-8 - Detergjentë, 39831300-9 - Pastrues dyshemeje , 39831600-2 - Pastrues tualeti, 18424000-7 - Dorashka, 33711900-6 - Sapun, |
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Estimated / Ceiling Value ALL without VAT |
8 319 773,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
18-09-2026
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Last date of Submitted Documents |
28-09-2026
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Tender Held Date |
28-09-2026
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Jo më vonë se 20 (njëzet) ditë nga nënshkrimi i kontratës për Bashkinë Fier. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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