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

Name: Water Supply and Sewerage Entity Tirana sh.a.

                        (Ujësjellës Kanalizime Tiranë sh.a.)

Address : Rruga e Kavajës, Ndërtesa nr.133, Administrative Unit 6, Postal Code 1027, Tirana.

Phone/Fax: 0800 44 88

E-mail: info@ukt.al  

Web-site: www.ukt.al

2. Type of procurement procedure: Open above the upper monetary limit”- Goods- framework agreement with several economic operators where not all the terms and conditions are hereby defined.

3. Procedure/Lot reference number REF-50101-06-03-2025

4. Object of the contract / Framework Agreement: " Purchase of construction materials for the needs of Ukt sh.a

5. Code according to the Common Procurement Vocabulary (CPV): Building materials 44110000-4

6. Threshold value : Limit fund / Expected value of the contract: 49,999,568 (forty-nine million nine hundred ninety-nine thousand five hundred sixty-eight) Lekë excluding VAT.

The threshold value in the international currency Euro according to the exchange rate of the Bank of Albania is 508.694,35 (five hundred eight thousand and six hundred ninety four point thirty five) euros excluding VAT.

The official exchange rate for the euro according to the Bank of Albania on 03.06.2025 is 98.29

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

8. Deadline for submission and opening of bids: 04.07.2025 Time: 11:00

9. Re-announced procedure

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

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

b) Procurement object of the cancelled procurement procedure ___________________________

c) Threshold value of the cancelled procurement procedure _____________________________ (amount, currency)