Loti I –“Blerje materiale për dezinfektim,dezinsektim dhe deratizim”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Loti I –“Blerje materiale për dezinfektim,dezinsektim dhe deratizim” Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-48806-05-23-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 2 302 396,00 | |||
| Type of Contract | ||||
| Procurement Method | Negotiated Procedure | |||
| Stage Procedure | Re-Proclaimed Procurement | |||
| Tender Publication Date | 26-05-2025 | |||
| Last date of Submitted Documents | 10-06-2025 | |||
| Tender Held Date | 10-06-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-48806-05-23-2025
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LOTI II – “BLERJE MATERIALE PËR DEZINFEKTIM, DEZINSEKTIM DHE DERATIZIM
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
LOTI II – “BLERJE MATERIALE PËR DEZINFEKTIM, DEZINSEKTIM DHE DERATIZIM
Marveshje kuader me fomd limit 175,323,507 lekë pa TVSH, ndare ne kater lote. |
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| Reference No. | REF-38679-02-19-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 2 302 396,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 20-02-2025 | |||
| Last date of Submitted Documents | 04-04-2025 | |||
| Tender Held Date | 04-04-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | ||||
| Cancellation reason | në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme | |||
| Additions | ||||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-38679-02-19-2025
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