|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Kavajë |
|
Tender object |
Blerje klori |
|
Reference No. |
REF-12826-05-12-2017 |
|
Estimated / Ceiling Value ALL without VAT |
935 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-05-2017 |
|
Last date of Submitted Documents |
25-05-2017 |
|
Tender Held Date |
25-05-2017 |
|
No. of Bidders |
3 |
|
Bidders |
ATLANTIK 3 SHPK - 2 AT SHPK - DIMEX SHPK |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
935 000,00 |
|
Bidder Announcement date |
29-05-2017 |
|
Award and Contract Amount ALL with VAT |
1122000 |
|
Contract date |
19-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: 1. 2AT shpk Perkatesisht per arsyet e meposhtme: 1.Nuk ka paraqitur dokumentacionin e kerkuar 2.DIMEX SHPK Perkatesisht per arsyet e meposhtme: 1.Nuk ka paraqitur dokumentacionin e kerkuar |
|
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 |
|
