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

Name                Municipality of Tirana 

Address:          "Martyrs of the Nation" Boulevard

Tel/Fax:            00 355 4 22 56 799      

E-mail:             administrative.prokurime@tirana.al

Web-site           www.tirana.al  

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

3. Procedure/Lot reference number: REF- 72413-12-16-2025, • Loti i I - REF- 72416-12-16-2025,  Loti i II - REF- 72418-12-16-2025                                                                                                                                                                                                                                                                       

4. Subject of the contract / Framework Agreement:"Purchase of uniforms and special clothing for the MZSH" divided into lots as follows:

       Lot 1: “Purchase of uniforms and special clothing – fire-resistant uniform”

       Lot 2: “Purchase of uniforms and special clothing – work uniforms”

5. Code according to the Common Procurement Vocabulary (CPV):Firefighter uniforms 35811100-3

6. Limit fund:37,070,454(thirty-seven million seventy thousand four hundred fifty-four) lek excluding VAT.

Lot 1:"Fireproof Uniform", with limit fund/expected contract value: 27,880,050 (twenty-seven million eight hundred eighty thousand fifty) ALL excluding VAT, or 288,882 Euros.

Lot II -“Workwear” with limit fund/expected contract value: 9,190,404 (nine million one hundred ninety thousand four hundred four) ALL excluding VAT, or 95,227 Euros.

*The official exchange rate according to the Bank of Albania on 12/12/2025 is 96.51 Lekë/Euro.

7.  Duration of the contract/framework agreement or deadline for its implementation: 2 months for each lot.

8. Deadline for submission and opening of bids: Date: 16/01/2026(d/m/y) 10:00

9. Re-Announced Procedure:

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

a) Reference number in the electronic procurement system of the cancelled procurement procedure REF-28207-11-05-2024

b) Procurement object of the canceled procurement procedure: “Purchase of uniforms and special clothing for the Ministry of Defense”

c) Limit fund of the cancelled procurement procedure: 37,809,954 (thirty-seven million eight hundred nine thousand nine hundred fifty-four) ALL excluding VAT, or 384,951 (three hundred eighty-four thousand nine hundred fifty-one) Euro