|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
|
Tender object |
Blerje Klori |
|
Reference No. |
REF-47571-01-16-2020 |
|
Estimated / Ceiling Value ALL without VAT |
14 248 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
17-01-2020 |
|
Last date of Submitted Documents |
10-02-2020 |
|
Tender Held Date |
10-02-2020 |
|
No. of Bidders |
2 |
|
Bidders |
“2AT” Shpk
“Atlantik 3” Shpk. |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
13 884 000,00 |
|
Bidder Announcement date |
13-03-2020 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
2 vite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa .
Është skualifikuar : 1. “Atlantik 3” Shpk
Vlera e ofertuar në proceduren e prokurimit nuk është paraqitur. |
|
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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