Open Procurement Albania

Blerje Hipoklor Kalciumi dhe Hipoklor Natriumi për nevojat e SHA Ujësjelles Kanalizime Lushnje

Procuring Authority / Buyer SHA Ujësjelles Kanalizime Lushnje
Procuring Authority / Buyer Local Unit Lushnje
Tender object Blerje Hipoklor Kalciumi dhe Hipoklor Natriumi për nevojat e SHA Ujësjelles Kanalizime Lushnje
Reference No. REF-68576-02-21-2017
CPV Code
Estimated / Ceiling Value ALL without VAT 2 280 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-02-2017
Last date of Submitted Documents 04-03-2017
Tender Held Date 04-03-2017
No. of Bidders 7
Bidders 2 AT SHPK - W.CENTER SHPK - ALEN-CO SHPK - PAERA SHPK - ATLANTIK 3 SHPK - DIMEX SHPK - MIQESIA SHPK
Successful Bidder /Supplier / Provider
  • ''2 AT''
    		•
    The winning bid ALL without vat 1 440 000,00
    Bidder Announcement date 09-03-2017
    Award and Contract Amount ALL with VAT 1 728 000,00
    Contract date 18-04-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1.ALEN-CO Shpk, Operatori nuk ka paraqitur dokumentacion per: 1. Kontrate te ngjashme 2. Licensa 3D 3. Mjete transporti apo qeramarrje ne shoqeri vendase apo te huaj sipas kerkeses.
    2. PAERA Shpk, Nuk ka paraqitur asnje dokument.
    3.ATLANTIK 3 Shpk, Operatori nuk ka paraqitur dokumentacion per: 1. per mjete trasporti per shperndarjen e kimikateve te rrezikshme 2. kontrate qeraje me shoqeri vendase ose te huaja per transportin e kimikateve.
    4. DIMEX SHPK, Operatori nuk ka paraqitur dokumentacion.
    5. MIQESIA SHPK, Operatori nuk ka paraqitur dokumentacion.
    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
    Standard Tender Documents
    Bidder Announcement NR.15 - DT.18-04-2017
    Signing of the Contract NR.17 - DT.02-05-2017

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