Blerje Hipoklorit Natriumi
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Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Fier |
|
Tender object |
Blerje Hipoklorit Natriumi |
|
Reference No. |
REF-04794-04-10-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 680 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2017 |
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Last date of Submitted Documents |
21-04-2017 |
|
Tender Held Date |
21-04-2017 |
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No. of Bidders |
2 |
|
Bidders |
2AT SHPK - DIMEX SHPK |
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Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
3 960 000,00 |
|
Bidder Announcement date |
24-04-2017 |
|
Award and Contract Amount ALL with VAT |
4752000 |
|
Contract date |
05-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Skualifikua ofertuesi i meposhtem: 1. “DIMEX” sh.p.k Perkatesisht per arsyet e meposhtme: Ka paraqitur vetem QKB, Vertetimin e Xhiros Vjetore, asnje dokument tjeter te kerkuar ne DST. |
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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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