Blerje kimikate dhe reagnte
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje kimikate dhe reagnte | ||||||||
| Reference No. | REF-54552-03-18-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 378 035,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-03-2020 | ||||||||||
| Last date of Submitted Documents | 31-03-2020 | ||||||||||
| Tender Held Date | 31-03-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
2AT Shpk KRIJON Shpk Br/> |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 287 150,00 | ||||||||||
| Bidder Announcement date | 17-04-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 6 344 580,00 | ||||||||||
| Contract date | 21-04-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomik: 1. KRIJON Shpk, Per arsyet e meposhtme: a.Ka parqitur vetem Vertetim nga Tatimet, Vertetim nga Sigurimet Shoqerore dhe Ekstraktin e QKB |
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| Transaction / Actual Spending |
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