Blerje 'Hipoklorit Kalciumi per vitin 2020.
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Mallakaster |
|
Tender object |
Blerje 'Hipoklorit Kalciumi per vitin 2020. |
|
Reference No. |
REF-40506-10-22-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 132 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-10-2019
|
|
Last date of Submitted Documents |
04-11-2019
|
|
Tender Held Date |
04-11-2019
|
|
No. of Bidders |
|
|
Bidders |
ATLANTIK 3 SHPK |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
3 105 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3 726 000,00 |
|
Contract date |
22-11-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj , deri me 31.12.2020. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.49 - Dt.10-12-2019 |
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