Furnizim me depozitim materialesh konsumi per trajtimin e ujerave te ndotura per Impiantin RO
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
SH.A Administrimi i Mbetjeve Qarkut Korce |
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Tender object |
Furnizim me depozitim materialesh konsumi per trajtimin e ujerave te ndotura per Impiantin RO |
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Reference No. |
REF-95559-02-15-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 150 000,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-02-2024 |
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Last date of Submitted Documents |
01-03-2024 |
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Tender Held Date |
01-03-2024 |
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No. of Bidders |
2 |
|
Bidders |
1. “2 AT sh.p.k ”
2. “Albania Distribution Chemicals ” |
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Successful Bidder /Supplier / Provider |
''2 AT'' |
|
The winning bid ALL without vat |
1 739 500,00 |
|
Bidder Announcement date |
06-03-2024 |
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Award and Contract Amount ALL with VAT |
2087400 |
|
Contract date |
13-03-2024 |
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Planned Milestones of Contract / Start and End Date |
Nga momenti i nënshkrimit të Kontratës ,"Marrëveshje Kuadër me një Operator Ekonomik, ku të gjitha kushtet janë të përcaktuara" deri më : 31.12.2024. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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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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