|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje Kimikate |
|
Reference No. |
REF-00559-07-08-2021 |
|
Estimated / Ceiling Value ALL without VAT |
19 230 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
09-07-2021 |
|
Last date of Submitted Documents |
26-07-2021 |
|
Tender Held Date |
26-07-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. “2 AT’’ shpk
2. “ATLANTIK 3 ” Shpk |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
18 845 400,00 |
|
Bidder Announcement date |
09-09-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ATLANTIK 3 ” Shpk, për këto arsye:
- 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
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|
Public Announcement Bulletin |
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