| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | |||
| Procuring Authority / Buyer | Tender object | Blerje Hipoklorite Natriumi dhe Kalciumi | ||
| Reference No. | REF-90393-03-18-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 4 670 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 19-03-2021 | |||
| Last date of Submitted Documents | 31-03-2021 | |||
| Tender Held Date | 31-03-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
ALBANIA DESTRIBUTION CHEM SHPK ATLANTIK 3 SHPK 2 AT SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 940 000,00 | |||
| Bidder Announcement date | 10-05-2021 | |||
| Award and Contract Amount ALL with VAT | 4 728 000,00 | |||
| Contract date | 29-06-2021 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ALBANIA DESTRIBUTION CHEM SHPK, për këto arsye: - Oferta ekonomike e paraqitur eshte mbi fondin limit te fteses per oferte te Autoritetit Kontraktor. 2. ATLANTIK 3 SHPK, për këto arsye: - nuk ka paraqitur oferte ekonomike si dhe dokumenta teknike-ligjore-ekonomike ne sistemin elektronik. |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.104 - Dt.05-07-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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