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 | ||||||||||
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 |
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The winning bid ALL without vat | 1 440 000,00 | ||||||||||
Bidder Announcement date | 09-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 1728000 | ||||||||||
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. |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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