1.  Name and address of the Contracting Authority/Entity:

Name: Water Supply and Sewerage Tirana sh.a./ jsc

Address:   Kavaja Street, Building no. 133, Administrative Unit 6, Postal Code 1027, Tirana.

Tel/Fax:    0800 44 88

E-mail:      info@ukt.al    

The website is www.ukt.al.

2.  Type of procurement procedure: Open over the high monetary threshold – Goods - Framework agreement with some economic operators where not all conditions are set.

3. Procedure /Lot Reference Number:   REF-34702-12-26-2024

4. Object of the contract /Framework Agreement: Purchase of spare parts and prophylactics (oil, tires, batteries), for vehicles”.

5.  Code according to the Common Procurement Vocabulary (CPV): Spare parts for vehicles, vans and freight vehicles.

6. Fund limit: 26,590,072,33 (twenty-six million and five hundred and ninety thousand and seventy-two commas thirty-three) ALL, excluding VAT.

The value of the Limit Fund in the international currency Euro according to the exchange rate of the Bank of Albania is 270.499,21   (two hundred seventy thousand four hundred ninety nine point twenty one) Euros excluding VAT

The official exchange rate according to the Bank of Albania dated 26.12.2024 is 98.30.

7.  Duration of the contract/framework agreement or deadline for its implementation:12 months from the signing of the framework agreement.                                                        

8. Deadline for submission and opening of tenders: (d/m/v)   Time:28.01.2025  Time 11:00

9. Restated Procedure:

If it is a re-declared procedure, please fill in the identification data of the cancelled procedure:

a) Reference number in the electronic procurement system of the cancelled procurement procedure____________________________________________________________________

b) Object of procurement of the annulled procurement procedure ___________________________

c) Fund limit of the cancelled procurement procedure _____________________________(amount, currency)