Procuring Authority / Buyer | Ujësjellës Kanalizime Kavajë sh.a. | |||||||
Procuring Authority / Buyer | Local Unit Kavajë | Tender object | Blerje klori | |||||
Reference No. | REF-39965-08-26-2022 | |||||||
Estimated / Ceiling Value ALL without VAT | 3 700 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Simplified open procedure | |||||||
Stage Procedure | Announced the Winner | |||||||
Tender Publication Date | 26-08-2022 | |||||||
Last date of Submitted Documents | 09-09-2022 | |||||||
Tender Held Date | 09-09-2022 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
1. “Atlantik 3" shpk 2. “2-MJ” |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 700 000,00 | |||||||
Bidder Announcement date | ||||||||
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 |
Eshte skualifikuar operatori ekonomike i meposhtem: 1. 2 MJ, per arsye: - Nuk ka paraqitur formularin e ofertes. -Ka marre pjese ne menyre fiktive ne kete procedure prokurimi, pasi nuk ka paraqitur asnje te dhene (qofte dokument apo informacion) mbi veprimtarine tregtare te tij |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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