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 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 472 110,00 | |||||||||||||||
Bidder Announcement date | 13-01-2025 | |||||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | |||||||||||||||
Contract date | ||||||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj nga nënshkrimi i kontratës. | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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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. |
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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 |
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Public Announcement Bulletin |
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