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 |
|
||||||||||||
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 |
|
||||||||||||
Public Announcement Bulletin |
|