Open Procurement Albania

Purchase of chlorine

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Kavajë
Procuring Authority / Buyer Local Unit Kavajë
Tender object Purchase of chlorine
Reference No.
Estimated / Ceiling Value ALL without VAT 890 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-06-2016
Last date of Submitted Documents 20-06-2016
Tender Held Date 20-06-2016
No. of Bidders 2
Bidders ATLANTIK 3 SHPK - 2AT SHPK
Successful Bidder /Supplier / Provider
  • ATLANTIK 3
  • The winning bid ALL without vat 850 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1020000
    Contract date 13-07-2016
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Announcement of Procurement Nr.23 - Dt.13-06-2016
    Bidder Announcement Nr.26 - Dt.04-07-2016
    Signing of the Contract Nr.31 - Dt.08-08-2016

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