Open Procurement Albania

Buying of chlorine (liquid sodium hypochlorite) for the needs of UKE JSC - funded from the proceeds of the Company

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Buying of chlorine (liquid sodium hypochlorite) for the needs of UKE JSC - funded from the proceeds of the Company
Reference No. REF-42946-06-23-2016
Estimated / Ceiling Value ALL without VAT 8 000 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-06-2016
Last date of Submitted Documents 20-07-2016
Tender Held Date 20-07-2016
No. of Bidders 5
Bidders
Successful Bidder /Supplier / Provider
  • ''2 AT''
  • The winning bid ALL without vat 3728316.8
    Bidder Announcement date 27-09-2016
    Award and Contract Amount ALL with VAT 4473980.16
    Contract date 03-10-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    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 Formulari i Njoftimit te Kontrates
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract Nr.43 -Dt.31-10-2016

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