Blerje Produkte Detergjent
| Procuring Authority / Buyer | Qendra Komunitare Shkoze Tirane | |||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||||||||
| Tender object |
Blerje Produkte Detergjent Burimi i financimit:vënë në dispozicion nga buxheti i Bashkisë Tiranë për vitin 2025-2027. |
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| Reference No. | REF-50089-06-03-2025 | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 994 680,00 | |||||||||||||
| Type of Contract | ||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||
| Stage Procedure | Announced Procurement | |||||||||||||
| Tender Publication Date | 04-06-2025 | |||||||||||||
| Last date of Submitted Documents | 16-06-2025 | |||||||||||||
| Tender Held Date | 16-06-2025 | |||||||||||||
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| 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 | Nga momenti i nenshkrimit deri me 31.12.2025 | |||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||
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| Transaction / Actual Spending |
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