|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vore |
|
Tender object |
Blerje Klori |
|
Reference No. |
REF-43136-11-12-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 300 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-11-2019 |
|
Last date of Submitted Documents |
25-11-2019 |
|
Tender Held Date |
25-11-2019 |
|
No. of Bidders |
2 |
|
Bidders |
2 AT SHPK
ATLANTIK 3 SHPK |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
1 267 500,00 |
|
Bidder Announcement date |
24-12-2019 |
|
Award and Contract Amount ALL with VAT |
1521000 |
|
Contract date |
24-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e meposhtëm:
1. “ATLANTIK 3" Shpk
Nuk ka paraqitur Oferte Ekonomike.
|
|
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 |
|
