| 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 | ||||||||||
| CPV Code | |||||||||||
| 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. |
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| Successful Bidder /Supplier / Provider |
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| 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. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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