Blerje Klor.
| Procuring Authority / Buyer | ShA Ujësjellës Kanalizime Patos | ||||||||||
| Procuring Authority / Buyer | Local Unit Patos | Tender object | Blerje Klor. | ||||||||
| Reference No. | REF-06848-02-07-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 999 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-02-2019 | ||||||||||
| Last date of Submitted Documents | 18-02-2019 | ||||||||||
| Tender Held Date | 18-02-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
Paera Ervin Luzi Atlantik 3 Albania Distribution Chem |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 774 440,00 | ||||||||||
| Bidder Announcement date | 15-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2129328 | ||||||||||
| Contract date | 20-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Ka pasur ankesa. Ka marre pergjigje me date 26.02.2019 ankesa e shoqerise “Atlantik 3”shpk Tirane. |
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| Transaction / Actual Spending |
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