|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
SHA Ujesjelles Kanalizime Vore |
|
Tender object |
Blerje Klori |
|
Reference No. |
REF-68736-05-14-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-05-2018 |
|
Last date of Submitted Documents |
25-05-2018 |
|
Tender Held Date |
25-05-2018 |
|
No. of Bidders |
3 |
|
Bidders |
2 AT SHPK
ATLANTIK 3 SHPK
W.CENTER SHPK |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
1 392 846,00 |
|
Bidder Announcement date |
18-06-2018 |
|
Award and Contract Amount ALL with VAT |
1671415 |
|
Contract date |
09-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “ATLANTIK 3” Shpk K 22218003 V
2. “W.CENTER” Shpk K 63029402 A
Përkatësisht për arsyet e mëposhtme:
Operatoret e siperpermendur nuk kane paraqitur çmimin e ofertes. |
|
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
|
|
Public Announcement Bulletin |
|
