|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Funerale |
|
Tender object |
Blerje rroba pune
Burimi i financimit: Vënë në dispozicion nga Buxheti i Bashkisë Tiranë. |
|
Reference No. |
REF-85753-05-15-2026 |
|
CPV Code |
18000000-9 - Veshje, këpucë, artikuj valixhe dhe aksesorë, 18141000-9 - Dorashka pune, 18142000-6 - Kaskë sigurie, 18211000-1 - Pelerina, 18222100-2 - Kostume, 18235400-9 - Jelekë, |
|
Estimated / Ceiling Value ALL without VAT |
2 136 366,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
18-05-2026
|
|
Last date of Submitted Documents |
29-05-2026
|
|
Tender Held Date |
29-05-2026
|
|
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 |
|
