Materiale Konsumi per trajtimin e ujerave te ndotura
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
SH.A Administrimi i Mbetjeve Qarkut Korce |
|
Tender object |
Materiale Konsumi per trajtimin e ujerave te ndotura |
|
Reference No. |
REF-23466-03-30-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 350 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
31-03-2022
|
|
Last date of Submitted Documents |
11-04-2022
|
|
Tender Held Date |
11-04-2022
|
|
No. of Bidders |
2 |
|
Bidders |
1. ALBANIA DISTRIBUTION CHEMICALS
2. ALBUJI SHPK |
|
Successful Bidder /Supplier / Provider |
''Albanian Distribution Chemicals” shpk |
|
The winning bid ALL without vat |
1 130 000,00 |
|
Bidder Announcement date |
10-05-2022 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
