|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Vlorë |
|
Tender object |
Blerje klori |
|
Reference No. |
REF-18988-06-29-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
13 114 760,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-06-2017
|
|
Last date of Submitted Documents |
31-07-2017
|
|
Tender Held Date |
31-07-2017
|
|
No. of Bidders |
6 |
|
Bidders |
2 AT shpk K14019001H - Atlantik 3 SH.P.K K22218003V - Bylys Pharma - Dimex SH.P.K J61805519O - T&M Chemical distribucion L41823009V - W Center SH.P.K K63029402A |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
13 109 000,00 |
|
Bidder Announcement date |
09-08-2017 |
|
Award and Contract Amount ALL with VAT |
15 730 800,00 |
|
Contract date |
18-09-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s'kualifikuar ofertuesit e mëposhtëm:
1. 2 AT shpk K14019001H per shkak se:
a. Nuk ka paraqitur ofertë
2. Bylys Pharma per shkak se:
a. Nuk ka paraqitur ofertë
3. Dimex SH.P.K J61805519O per shkak se:
a. Operatori ekonomik nuk ka paraqitur asnjë oferte ekonomike
4. T dhe M Chemical distribucion L41823009V per shkak se:
a. Nuk ka paraqitur ofertë,
5. W Center SH.P.K K63029402A per shkak se:
a. Nuk ka paraqitur ofertë |
|
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 |
|
