|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Ujësjellës Kanalizime Kavajë sh.a. |
|
Tender object |
Blerje klori |
|
Reference No. |
REF-39965-08-26-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 700 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
26-08-2022 |
|
Last date of Submitted Documents |
09-09-2022 |
|
Tender Held Date |
09-09-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “Atlantik 3" shpk
2. “2-MJ” |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
3 700 000,00 |
|
Bidder Announcement date |
|
|
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 |
Eshte skualifikuar operatori ekonomike i meposhtem:
1. 2 MJ, per arsye:
- Nuk ka paraqitur formularin e ofertes.
-Ka marre pjese ne menyre fiktive ne kete procedure prokurimi, pasi nuk ka paraqitur asnje te dhene (qofte dokument apo informacion) mbi veprimtarine tregtare te tij
|
|
Cancellation reason |
|
|
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 |
| Announcement of Procurement |
Buletini Nr. 122 datë 6 Shtator 2022 |
|
| Bidder Announcement |
Buletini Nr. 131 datë 26 Shtator 2022 |
| Signing of the Contract |
|
|
