|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
ShA Ujësjellës Kanalizime Patos |
|
Tender object |
Blerje Klor. |
|
Reference No. |
REF-06848-02-07-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 999 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-02-2019
|
|
Last date of Submitted Documents |
18-02-2019
|
|
Tender Held Date |
18-02-2019
|
|
No. of Bidders |
4 |
|
Bidders |
Paera
Ervin Luzi
Atlantik 3
Albania Distribution Chem
|
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
1 774 440,00 |
|
Bidder Announcement date |
15-03-2019 |
|
Award and Contract Amount ALL with VAT |
2 129 328,00 |
|
Contract date |
20-03-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ka marre pergjigje me date 26.02.2019 ankesa e shoqerise “Atlantik 3”shpk Tirane.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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|
Public Announcement Bulletin |
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