| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje karbon aktiv per Ukt sha | ||||||||||
| Reference No. | REF-50052-06-03-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 52 500 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 04-06-2025 | ||||||||||||
| Last date of Submitted Documents | 04-07-2025 | ||||||||||||
| Tender Held Date | 04-07-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. Albania Distribution Chemicals sh.p.k 2. CHIMICA–AL sh.p.k 3. ”2 AT” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 33 000 000,00 | ||||||||||||
| Bidder Announcement date | 22-07-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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