Blerje Kimikate.
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Kimikate. | ||||||||
| Reference No. | REF-21623-05-13-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 20 985 915,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-05-2019 | ||||||||||
| Last date of Submitted Documents | 06-06-2019 | ||||||||||
| Tender Held Date | 06-06-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
ATLANTIK 3 2AT |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 20 553 250,00 | ||||||||||
| Bidder Announcement date | 27-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 24 663 900,00 | ||||||||||
| Contract date | 10-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik si më poshtë vijon: 1.“ATLANTIK 3’’ shpk: Nuk ka paraqitur oferte. |
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| Transaction / Actual Spending |
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