Open Procurement Albania

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
  • ''2 AT''
  • 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
  • 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.25 - DT.25-06-2018
    Signing of the Contract NR.28 - DT.16-07-2018

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