|
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 |
|
