«BLERJE HIPOKLORIT NATRIUMI PER KERKESAT E NDERMARRJES
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
«BLERJE HIPOKLORIT NATRIUMI PER KERKESAT E NDERMARRJES |
|
Reference No. |
REF-40398-10-22-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 186 765,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-11-2019 |
|
Last date of Submitted Documents |
19-11-2019 |
|
Tender Held Date |
19-11-2019 |
|
No. of Bidders |
3 |
|
Bidders |
2AT SHPK
Albania Distribution Chem SHPK
ATLANTIK 3 SHPK
|
|
Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
2 161 337,00 |
|
Bidder Announcement date |
04-12-2019 |
|
Award and Contract Amount ALL with VAT |
2593604 |
|
Contract date |
16-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “Albania Distribution Chem” shpk
Ky operator ka hedhur ne sistem vetem Ekstraktin Historik te QKB-se dhe asnje dokument tjeter per te plotesuar kerkesat e DST-se te hartuar nga AK . Kjo oferte nuk eshte e kualifikueshme pasi nuk ploteson asnje nga kriteret e vecanta te pershkruara ne DST.
2. “ATLANTIK 3” Shpk
Ky operator ka hedh ne sistem vetem nje vertetim te xhiros se tre viteve te fundit dhe asnje dokument tjeter per te plotesuar kerkesat e DST-se se hartuar. |
|
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 |
|
