|
Procuring Authority / Buyer |
Local Unit Belsh |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Belsh |
|
Tender object |
Blerje hipoklorit |
|
Reference No. |
REF-14574-05-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
24-05-2017 |
|
Last date of Submitted Documents |
08-06-2017 |
|
Tender Held Date |
08-06-2017 |
|
No. of Bidders |
5 |
|
Bidders |
2AT SHPK
ATLANTIK 3 SHPK
DIMEX SHPK
T&M SHPK
W.CENTER SHPK |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
1 031 250,00 |
|
Bidder Announcement date |
13-06-2017 |
|
Award and Contract Amount ALL with VAT |
1237500 |
|
Contract date |
28-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
-Janë skualifikuar ofertuesit e mëposhtëm: 1. “ DIMEX“ sh.p.k per arsyet e meposhtme -Operatori ekonomik ka paraqitur vertetim nga OSHEE me nr. 1155 Prot. Date 02.05.2017 ku percaktohet shlyerja e energjise elektrike deri ne muajin Mars ne kundershtim me kerkesat per kualifikim si dhe percaktimet e VKM 379 date 11.06.2014. 2. “T dhe M” shpk pasi nuk ka paraqitur oferte 3. “W.CENTER“shpk pasi nuk ka paraqitur oferte |
|
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
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Public Announcement Bulletin |
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