Blerje klori
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Kavajë | ||||||||||
| Tender object | Blerje klori | ||||||||||
| Reference No. | REF-12826-05-12-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 935 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-05-2017 | ||||||||||
| Last date of Submitted Documents | 25-05-2017 | ||||||||||
| Tender Held Date | 25-05-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | ATLANTIK 3 SHPK - 2 AT SHPK - DIMEX SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 935 000,00 | ||||||||||
| Bidder Announcement date | 29-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 122 000,00 | ||||||||||
| Contract date | 19-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem: 1. 2AT shpk Perkatesisht per arsyet e meposhtme: 1.Nuk ka paraqitur dokumentacionin e kerkuar 2.DIMEX SHPK Perkatesisht per arsyet e meposhtme: 1.Nuk ka paraqitur dokumentacionin e kerkuar |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: