| Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Blerje Klori | ||||||||||
| Reference No. | REF-28369-05-11-2022 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 857 680,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 12-05-2022 | ||||||||||||
| Last date of Submitted Documents | 23-05-2022 | ||||||||||||
| Tender Held Date | 23-05-2022 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. 2 AT shpk 2. Albania Distribution Chemicals shpk 3. ATLANTIK 3 shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 222 640,00 | ||||||||||||
| Bidder Announcement date | 27-05-2022 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| 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. ATLANTIK 3 shpk, për këto arsye: - nuk ka paraqitur Oferten Ekonomike. |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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