|
Procuring Authority / Buyer
|
Ujesjelles-Kanalizime Kamez Sh.a |
|
Procuring Authority / Buyer |
Local Unit Kamëz |
Tender object |
Blerje Klori |
|
Reference No. |
REF-19699-02-15-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 857 680,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-02-2022 |
|
Last date of Submitted Documents |
28-02-2022 |
|
Tender Held Date |
28-02-2022 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
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 |
|
|
Cancellation reason |
Në zbatim të Vendimit Nr. 413/2022 të KPP-së AK i lejohet të vazhdoj me anullimin e procedures.
Në këto kushte AK do të rishpall procedurën me ndryshimet sipas vendimit të KPP-së |
|
Additions |
Buletini I anullimit Nr. 63 datë 16 Maj 2022 |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
