furnizim me depozitim materialesh konsumi per trajtimin e ujerave te ndotura
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
SH.A Administrimi i Mbetjeve Qarkut Korce |
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Tender object |
furnizim me depozitim materialesh konsumi per trajtimin e ujerave te ndotura |
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Reference No. |
REF-35086-07-01-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 347 333,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
02-07-2022
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Last date of Submitted Documents |
14-07-2022
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Tender Held Date |
14-07-2022
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No. of Bidders |
2 |
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Bidders |
1. ALBUJI SHPK
2. 2 AT SHPK |
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Successful Bidder /Supplier / Provider |
''2 AT'' |
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The winning bid ALL without vat |
1 329 000,00 |
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Bidder Announcement date |
20-07-2022 |
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Award and Contract Amount ALL with VAT |
1 594 800,00 |
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Contract date |
27-07-2022 |
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Planned Milestones of Contract / Start and End Date |
deri më 31.12.2022 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. ALBUJI SHPK, për këto arsye:
- Oferta më e lartë se fondi limit i kësaj proçedure
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Cancellation reason |
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Additions |
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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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