Blerje materiale per funksionimin e pajisjeve speciale
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Mbrojtjes se Konsumatorit |
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Tender object |
Blerje materiale per funksionimin e pajisjeve speciale
Burimi i financimit: Fonde vënë në dispozicion me Vendim Nr. 100 datë 18.12.2025 i Këshillit Bashkiak të Tiranës “Për Miratimin e Programit buxhetor afatmesëm 2026-2028 dhe detajimin e buxhetit të Tiranës për vitin 2026” |
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Reference No. |
REF-00129-09-17-2026 |
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CPV Code |
44612100-4 - Bombola gazi, 03430000-3 - Tapë, 33141310-6 - Shiringa, |
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Estimated / Ceiling Value ALL without VAT |
1 120 970,00 |
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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 |
45 (dyzet e pesë) ditë |
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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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