|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
Blerje Klori |
|
Reference No. |
REF-28369-05-11-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 857 680,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
12-05-2022 |
|
Last date of Submitted Documents |
23-05-2022 |
|
Tender Held Date |
23-05-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. 2 AT shpk
2. Albania Distribution Chemicals shpk
3. ATLANTIK 3 shpk |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
2 222 640,00 |
|
Bidder Announcement date |
27-05-2022 |
|
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 |
Ka pasur ankesa. Vendim kpp Nr. 715/2022
Janë skualifikuar operatorët ekonomik:
1. ATLANTIK 3 shpk, për këto arsye:
- nuk ka paraqitur Oferten 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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