Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | ||||
Tender object |
LOTI I – BLERJE DETERGJENT DHE AROMATIZUES”
Marveshje kuader me fomd limit 175,323,507 lekë pa TVSH, ndare ne kater lote. |
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Reference No. | REF-38677-02-19-2025 | |||
Estimated / Ceiling Value ALL without VAT | 32 261 671,00 | |||
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 |
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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 | konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme | |||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-38677-02-19-2025
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