Blerje klori per nevojat e shoqerise
| Procuring Authority / Buyer | Sh.A Ujesjelles Gramsh | ||||||||||
| Procuring Authority / Buyer | Local Unit Gramsh | Tender object | Blerje klori per nevojat e shoqerise | ||||||||
| Reference No. | REF-26714-04-27-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 425 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-04-2022 | ||||||||||
| Last date of Submitted Documents | 10-05-2022 | ||||||||||
| Tender Held Date | 10-05-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. “2 AT” sh.p.k 2. “Albania Distribution Chemicals” sh.p.k 3. “ATLANTIK 3 ” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 282 500,00 | ||||||||||
| Bidder Announcement date | 18-05-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1539000 | ||||||||||
| Contract date | 30-05-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31.12.2022 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “ATLANTIK 3 ” sh.p.k, për këto arsye: - nuk ka dorëzuar ofertë |
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| Cancellation reason | |||||||||||
| Additions | Buletini I lidhjes së kontrates Nr. 72 datë 6 Qershor 2022 | ||||||||||
| Transaction / Actual Spending |
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