Blerje Hipoklorit Natriumi
|
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 |
|
CPV Code |
|
|
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
|
|
Last date of Submitted Documents |
21-04-2017
|
|
Tender Held Date |
21-04-2017
|
|
No. of Bidders |
2 |
|
Bidders |
2AT SHPK - DIMEX SHPK |
|
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 |
4 752 000,00 |
|
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. |
|
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 |
|
