Buying of chlorine (liquid sodium hypochlorite) for the needs of UKE JSC - funded from the proceeds of the Company
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Elbasan |
|
Tender object |
Buying of chlorine (liquid sodium hypochlorite) for the needs of UKE JSC - funded from the proceeds of the Company |
|
Reference No. |
REF-42946-06-23-2016 |
|
Estimated / Ceiling Value ALL without VAT |
8 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-06-2016 |
|
Last date of Submitted Documents |
20-07-2016 |
|
Tender Held Date |
20-07-2016 |
|
No. of Bidders |
5 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
3 728 316,80 |
|
Bidder Announcement date |
27-09-2016 |
|
Award and Contract Amount ALL with VAT |
4473980.16 |
|
Contract date |
03-10-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
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Additions |
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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 |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.43 -Dt.31-10-2016 |
|
