| Contracted Institution | Central Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
TRANSPORT DHE EVADIM I MBETJEVE URBANE PËR SPITALIN RAJONAL DURRËS Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-88745-06-03-2026 | ||||
| CPV Code | 90910000-9 - Sherbime të pastrimit, | ||||
| Estimated / Ceiling Value ALL without VAT | 1 511 100,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 04-06-2026 | ||||
| Last date of Submitted Documents | 15-06-2026 | ||||
| Tender Held Date | 15-06-2026 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. ALPEN PULITO shpk 2. RADA OIL INDUSTRY shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 467 300,00 | ||||
| Bidder Announcement date | 13-07-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur operatore ekonomike te sjualifikuar | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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