Open Procurement Albania

Blerje Klori

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Blerje Klori
Reference No. REF-47571-01-16-2020
Estimated / Ceiling Value ALL without VAT 14 248 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 17-01-2020
Last date of Submitted Documents 10-02-2020
Tender Held Date 10-02-2020
No. of Bidders 2
Bidders “2AT” Shpk
“Atlantik 3” Shpk.
Successful Bidder /Supplier / Provider
  • ''2 AT''
  • The winning bid ALL without vat 13 884 000,00
    Bidder Announcement date 13-03-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 2 vite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa .
    Është skualifikuar : 1. “Atlantik 3” Shpk
    Vlera e ofertuar në proceduren e prokurimit nuk është paraqitur.
    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
    Signing of the Contract

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