| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A | |||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Hipoklorit Natriumi dhe Kalciumi | |||||||
| Reference No. | REF-59693-02-20-2023 | |||||||||
| CPV Code | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 10 350 000,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Open Procedure | |||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Publication Date | 21-02-2023 | |||||||||
| Last date of Submitted Documents | 20-03-2023 | |||||||||
| Tender Held Date | 20-03-2023 | |||||||||
| No. of Bidders | 2 | |||||||||
| Bidders |
1. “2 AT” shpk, 2. “Albania Distribution Chemicals” shpk, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 910 000,00 | |||||||||
| Bidder Announcement date | 12-04-2023 | |||||||||
| Award and Contract Amount ALL with VAT | 10 692 000,00 | |||||||||
| Contract date | 26-04-2023 | |||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga nënshkrimi i Marrëveshjes Kuadër. | |||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||
| Appeals |
Ka pasur ankesa nga:Albania Distribution Chemicals, me objekt: Modifikim i dokumentave te tenderit Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | ||||||||||
| Additions | ||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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