|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A |
|
Tender object |
Blerje klori |
|
Reference No. |
REF-60076-02-23-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 520 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-02-2023
|
|
Last date of Submitted Documents |
07-03-2023
|
|
Tender Held Date |
07-03-2023
|
|
No. of Bidders |
2 |
|
Bidders |
1. “ATLANTIK 3” Sh.p.k
2. “Albania Distribution Chemicals” Sh.p.k. |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
2 090 400,00 |
|
Bidder Announcement date |
20-04-2023 |
|
Award and Contract Amount ALL with VAT |
2 508 480,00 |
|
Contract date |
19-06-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 (dymbëdhjetë) muaj, duke filluar nga data e lidhjes së kontratës me Operatorin Ekonomik që do të shpallet fitues në këtë procedurë prokurimi. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar.
Ka pasur ankesa nga:ATLANTIK 3, me objekt: Modifikim i dokumentave te tenderit
Ka pasur ankesa nga:Albania Distribution Chemicals, me objekt: Shfuqizimi i vendimit te Komisionit te Vleresimit te Ofertave per kualifikimin e ofertes se paraqitur nga Antlantik 3 SHPK
Komisioni vendosi: Te mos e pranoje ankesen e Albania Distribution Chemicals |
|
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 |
|
