|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore Sh.A |
|
Tender object |
Blerje Klori |
|
Reference No. |
REF-15541-08-06-2024 |
|
Estimated / Ceiling Value ALL without VAT |
15 296 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
07-08-2024 |
|
Last date of Submitted Documents |
23-08-2024 |
|
Tender Held Date |
23-08-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. 2 AT shpk
2. ATLANTIK sh.p.k
3. Albania Distribution Chemicals sh.p.k
4. Besim Kamberi sh.p.k
|
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
11 472 110,00 |
|
Bidder Announcement date |
13-01-2025 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga nënshkrimi i kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. 2 AT shpk pasi ka paraqitur oferte anomalisht te ulet.
2. Albania Distribution Chemicals sh.p.k pasi nuk ka plotesuar kriteret e vendosura ne DST.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
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 |
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