Open Procurement Albania

Blerje Klori

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
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
Successful Bidder /Supplier / Provider
  • ''2 AT''
  • 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.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ''2 AT'' viti 2012-2013
    Monitor treasury transaction for ''2 AT'' viti 2014
    Monitor treasury transaction for ''2 AT'' viti 2015-2018
    Monitor treasury transaction for ''2 AT'' viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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