Blerje Klori per vitin 2020
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
|
Tender object |
Blerje Klori per vitin 2020 |
|
Reference No. |
REF-51604-02-25-2020 |
|
Estimated / Ceiling Value ALL without VAT |
10 600 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-02-2020 |
|
Last date of Submitted Documents |
20-03-2020 |
|
Tender Held Date |
20-03-2020 |
|
No. of Bidders |
3 |
|
Bidders |
Albania Distribution Chem.
ANBIM SHPK
ATLANTIK -3 SHPK |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
10 599 000,00 |
|
Bidder Announcement date |
14-04-2020 |
|
Award and Contract Amount ALL with VAT |
12718800 |
|
Contract date |
30-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e mëposhtëm:
Përkatësisht për arsyet e mëposhtme:
1- Operatori ekonomik '' Albania Distribution Chem.
Pa oferte ekonomike.
2-Opetarori ekonomik ' ANBIM" shpk
Operatori ekonomik nuk ka paraqitur asnje prej dokumentave te kerkuar ne kete prokurim elektronik. |
|
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
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Public Announcement Bulletin |
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