furnizim me depozitim materialesh 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 |
furnizim me depozitim materialesh konsumi per trajtimin e ujerave te ndotura |
|
Reference No. |
REF-35086-07-01-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 347 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-07-2022 |
|
Last date of Submitted Documents |
14-07-2022 |
|
Tender Held Date |
14-07-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. ALBUJI SHPK
2. 2 AT SHPK |
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
1 329 000,00 |
|
Bidder Announcement date |
20-07-2022 |
|
Award and Contract Amount ALL with VAT |
1594800 |
|
Contract date |
27-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri më 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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
|
|
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
|
|
Public Announcement Bulletin |
|
