|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kavaje |
|
Tender object |
Blerje Klori |
|
Reference No. |
REF-23625-03-31-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 700 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
01-04-2022 |
|
Last date of Submitted Documents |
11-04-2022 |
|
Tender Held Date |
11-04-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “Atlantik 3" shpk
2. “Albania Distribution Chemicals” shpk |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
3 500 000,00 |
|
Bidder Announcement date |
28-04-2022 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “Albania Distribution Chemicals” shpk, për këto arsye:
- Nuk ka paraqitur formularin e ofertes
|
|
Cancellation reason |
kur Komisioni i Prokurimit Publik vendos anulimin sipas parashikimeve në këtë ligj |
|
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
|
|
Public Announcement Bulletin |
|
