|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje Kimikate. |
|
Reference No. |
REF-21623-05-13-2019 |
|
Estimated / Ceiling Value ALL without VAT |
20 985 915,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-05-2019 |
|
Last date of Submitted Documents |
06-06-2019 |
|
Tender Held Date |
06-06-2019 |
|
No. of Bidders |
2 |
|
Bidders |
ATLANTIK 3
2AT |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
20 553 250,00 |
|
Bidder Announcement date |
27-06-2019 |
|
Award and Contract Amount ALL with VAT |
24663900 |
|
Contract date |
10-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik si më poshtë vijon:
1.“ATLANTIK 3’’ shpk:
Nuk ka paraqitur oferte. |
|
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 |
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