1.  Name and address of the Contracting Authority/Company 

Name: Municipality of Tirana 
Address: Sheshi Skënderbej, Nd.2, Zip code 1001, 
Tel/Fax: 00 355 4 22 56 799 
E-mail: infrastruktura.prokurime@tirana.al 
Website: www.tirana.al 

2. Type of procurement procedure: "Open procedure on the upper monetary limit”  

3. Object of the contract / Framework Agreement: "Purchase of containers for dealing with emergency situations". 

4. Code according to the Common Procurement Vocabulary (CPV): 34221000-2 Mobile containers for special purposes. 

5. Procedure/Lot reference number: REF-21183-09-23-2024 

6. The limit fund/expected value of the contract in ALL is  
32,099,083.25  (thirty two million ninty nine thousand eighty three point twenty five) ALL excluding VAT. 
The limit fund/expected value of the contract in Euro is: 323,971.36 (three hundred and twenty three thousand nine hundred and seventy one point thirty six) Euro.. 
*Exchange rate in the Euro currency, Bank of Albania, date 23.09.2024 is 99.08 Lek/Euro 

7. Financing source: the income of the Municipality of Tirana for the year 2024, approved by VKB No. 69, dated 27.06.2024 "For some additions and changes in VKB No. 125, dated 22.12.2023, of the Municipal Council" For the approval of the mid-term budget program 2024-2026 and the details of the budget of the Municipality of Tirana for the year 2024, as amended". 

8. Duration of the contract/framework agreement or deadline for its implementation:  3(three) calendar weeks

9. Deadline for submission and opening of offers: Date: 28/10/ 2024 Time: 10:00