Open Procurement Albania

Blerje klori

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
CPV Code
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”
Successful Bidder /Supplier / Provider
  • ATLANTIK 3
    		•
    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
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ATLANTIK 3 viti 2012-2013
    Monitor treasury transaction for ATLANTIK 3 viti 2014
    Monitor treasury transaction for ATLANTIK 3 viti 2015-2018
    Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Buletini Nr. 122 datë 6 Shtator 2022
    Bidder Announcement Buletini Nr. 131 datë 26 Shtator 2022
    Signing of the Contract

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