Open Procurement Albania

Loti 1 : “ Blerje kontenier nentokesor (kosha per mbetjet urbane ) 3m3 per Ndermarrjen e Sherbimeve te Pastrimit , Bashkia Fier”

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Ndermarja e Pastrimit Fier
Tender object Loti 1 : “ Blerje kontenier nentokesor (kosha per mbetjet urbane ) 3m3 per Ndermarrjen e Sherbimeve te Pastrimit , Bashkia Fier”
Burimi i financimit: Buxheti i Ndërmarrjes së Shërbimeve të Pastrimit Fier.
Reference No. REF-65741-10-20-2025
CPV Code 39224340-3 - Kosha mbeturinash, 44613800-8 - Kontenierë për mbeturina,
Estimated / Ceiling Value ALL without VAT 1 930 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed and Cancelled
Tender Publication Date 21-10-2025
Last date of Submitted Documents 31-10-2025
Tender Held Date 31-10-2025
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 në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Loti 1 : “ Blerje kontenier nentokesor (kosha per mbetjet urbane ) 3m3 per Ndermarrjen e Sherbimeve te Pastrimit , Bashkia Fier”

    Procuring Authority / Buyer Local Unit Fier
    Procuring Authority / Buyer Ndermarja e Pastrimit Fier
    Tender object Loti 1 : “ Blerje kontenier nentokesor (kosha per mbetjet urbane ) 3m3 per Ndermarrjen e Sherbimeve te Pastrimit , Bashkia Fier”
    Burimi i financimit: Buxheti i Ndërmarrjes së Shërbimeve të Pastrimit Fier.
    Reference No. REF-61806-09-17-2025
    CPV Code
    Estimated / Ceiling Value ALL without VAT 1 930 000,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 18-09-2025
    Last date of Submitted Documents 29-09-2025
    Tender Held Date 29-09-2025
    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 jo më vonë se 30 (tridhjetë) ditë nga nënshkrimi i kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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