BLERJE PULLASH KONTROLLI ME ELEMENTË SIGURIE PËR BARNAT DHE AKSESORËT PËR SHTYPJEN E TYRE
| Contracted Institution | Central Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
BLERJE PULLASH KONTROLLI ME ELEMENTË SIGURIE PËR BARNAT DHE AKSESORËT PËR SHTYPJEN E TYRE Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-87425-05-26-2026 | ||||
| CPV Code | 22410000-7 - Pulla, | ||||
| Estimated / Ceiling Value ALL without VAT | 19 748 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 28-05-2026 | ||||
| Last date of Submitted Documents | 29-06-2026 | ||||
| Tender Held Date | 29-06-2026 | ||||
| No. of Bidders | 4 | ||||
| Bidders |
1. ALBDESIGN PSP SHPK 2. Inpress SHPK 3. KRISTALINA.KH SHPK 4. Adel CO SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 16 390 000,00 | ||||
| Bidder Announcement date | 15-07-2026 | ||||
| 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) |
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| Appeals | Nuk ka operatorë ekonomikë të skualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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