Blerje kimikate dhe reagente
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje kimikate dhe reagente |
|
Reference No. |
REF-17695-04-11-2019 |
|
Estimated / Ceiling Value ALL without VAT |
5 071 049,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-04-2019 |
|
Last date of Submitted Documents |
25-04-2019 |
|
Tender Held Date |
25-04-2019 |
|
No. of Bidders |
4 |
|
Bidders |
2AT
ALBANIAN DISTRIBUTION CHEM
ANBIM
KRIJON |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
5 026 850,00 |
|
Bidder Announcement date |
08-05-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar :
1. Shoqeria “ALBANIAN DISTRIBUTION CHEM ” :
Ka paraqitur vetem Ekstraktin e Regjistrit Tregtar .
2. Shoqeria “ANBIM ” :
Ka parqitur vetem Vertetim nga Tatimet.
3. Shoqeria “KRIJON ” :
Ka parqitur vetem Vertetim nga Tatimet dhe sigurimet shoqerore.
|
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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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