|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujësjellës Kanalizime Kamëz Sh.a |
|
Tender object |
“Blerje Klori” |
|
Reference No. |
REF-44646-10-06-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 857 680,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-10-2022
|
|
Last date of Submitted Documents |
17-10-2022
|
|
Tender Held Date |
17-10-2022
|
|
No. of Bidders |
1 |
|
Bidders |
1.''2 AT'' |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
2 540 160,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3 304 031,00 |
|
Contract date |
04-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 (Dymbëdhjetë) muaj nga data e lidhjes së kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ''2 AT'' viti 2012-2013 Monitor treasury transaction for ''2 AT'' viti 2014 Monitor treasury transaction for ''2 AT'' viti 2015-2018 Monitor treasury transaction for ''2 AT'' viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 139 datë 10 Tetor 2022 |
|
| Bidder Announcement |
|
| Signing of the Contract |
Buletini Nr. 156 datë 14 Nëntor 2022 |
|