Blerje Klori per kerkesat e ndermarrjes
Procuring Authority / Buyer |
Local Unit Sarandë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
Tender object |
Blerje Klori per kerkesat e ndermarrjes |
Reference No. |
REF-83828-08-27-2018 |
Estimated / Ceiling Value ALL without VAT |
1 600 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
28-08-2018 |
Last date of Submitted Documents |
10-09-2018 |
Tender Held Date |
10-09-2018 |
No. of Bidders |
3 |
Bidders |
2 AT SHPK
ANBIM SHPK
ATLANTIK 3 SHPK |
Successful Bidder /Supplier / Provider |
''2 AT'' |
The winning bid ALL without vat |
1 560 000,00 |
Bidder Announcement date |
01-10-2018 |
Award and Contract Amount ALL with VAT |
1560000 |
Contract date |
29-10-2018 |
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.ANBIM SHPK:
• Ky operator ka hedh ne sistem vetem nje vertetim per STATUSIN AKTIV. Kjo ofert nuk eshte e kualifikueshme pasi nuk ploteson asnje nga kriteret e vecanta te pershkruara ne DST te hartuar.
2.ATLANTIK 3 SHPK:
• Ky operator ka hedh ne sistem ekstraktin e QKB-se dhe nje vertetim per shlyerjen e energjis elektrike. Kjo oferte nuk eshte kualifikueshme pasi nuk ploteson kerkesat e tjera te hartuara ne DST. |
Cancellation reason |
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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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