Blerje kimikate dhe reagnte
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje kimikate dhe reagnte |
|
Reference No. |
REF-54552-03-18-2020 |
|
Estimated / Ceiling Value ALL without VAT |
5 378 035,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-03-2020 |
|
Last date of Submitted Documents |
31-03-2020 |
|
Tender Held Date |
31-03-2020 |
|
No. of Bidders |
2 |
|
Bidders |
2AT Shpk
KRIJON Shpk Br/> |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
5 287 150,00 |
|
Bidder Announcement date |
17-04-2020 |
|
Award and Contract Amount ALL with VAT |
6344580 |
|
Contract date |
21-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomik:
1. KRIJON Shpk, Per arsyet e meposhtme:
a.Ka parqitur vetem Vertetim nga Tatimet, Vertetim nga Sigurimet Shoqerore dhe Ekstraktin e QKB |
|
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
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Public Announcement Bulletin |
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