Blerje Klori
| Procuring Authority / Buyer | SHA Ujesjelles Kanalizime Vore | ||||||||||
| Procuring Authority / Buyer | Local Unit Vorë | Tender object | Blerje Klori | ||||||||
| Reference No. | REF-68736-05-14-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-05-2018 | ||||||||||
| Last date of Submitted Documents | 25-05-2018 | ||||||||||
| Tender Held Date | 25-05-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
2 AT SHPK ATLANTIK 3 SHPK W.CENTER SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 1 392 846,00 | ||||||||||
| Bidder Announcement date | 18-06-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1671415 | ||||||||||
| Contract date | 09-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “ATLANTIK 3” Shpk K 22218003 V 2. “W.CENTER” Shpk K 63029402 A Përkatësisht për arsyet e mëposhtme: Operatoret e siperpermendur nuk kane paraqitur çmimin e ofertes. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: