|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Sociale Gonxhe Bojaxhi |
|
Tender object |
PRODUKTE USHQIMORE
Burimi i financimit: Bashkia Tiranë |
|
Reference No. |
REF-78406-03-06-2026 |
|
CPV Code |
39831210-1 - Detergjentë për enë, 03211300-6 - Oriz, 03221210-1 - Fasule, 15331428-3 - Salce domatesh, 15411200-4 - Vaj gatimi, 15612100-2 - Miell gruri, 15831200-4 - Sheqer të bardhë, 15850000-1 - Produkte makaronash, 15861100-2 - Kafe e pjekur, 15872400-5 - Kripë, 33711900-6 - Sapun, 39831200-8 - Detergjentë, |
|
Estimated / Ceiling Value ALL without VAT |
1 380 834,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
09-03-2026
|
|
Last date of Submitted Documents |
19-03-2026
|
|
Tender Held Date |
19-03-2026
|
|
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 |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
