|
Procuring Authority / Buyer |
Local Unit Përmet |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Permet |
|
Tender object |
Blerje klor |
|
Reference No. |
REF-95440-11-22-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 774 502,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-11-2018 |
|
Last date of Submitted Documents |
03-12-2018 |
|
Tender Held Date |
03-12-2018 |
|
No. of Bidders |
4 |
|
Bidders |
SOFIA MYFTARI
ATLANTIK3
PAERA
Albania Distribution Chem |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
1 774 500,00 |
|
Bidder Announcement date |
21-02-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Albania Distribution Chem:
Nuk ka paraqitur formularin e ofertes.
2. SOFIA MYFTARI:
• Mosplotesim i kritereve ne lidhje me kapacitetin teknik(furnizime te ngjashme).
3. PAERA shpk:
Mosplotesim i kritereve ne lidhje me kapacitetin teknik(furnizime te ngjashme)/firma nuk disponon dokumentat eqe jane kerkuar ne DST :
-Licensa profesionale e shoqerise per tregëtim te mallrave
objekt kontrate (Hipoklorit Kalciumi).
-Pervoje te meparshme per furnizime te ngjashme,te kryera
gjate tri viteve te fundit, ku vlera e transaksionit te jete jo me e vogel se 709.800 (Shtateqind e nente
mije e teteqind) lek.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 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 |
|
