Loti i I-rë: “Blerje gazoil për automjete”
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object | Loti i I-rë: “Blerje gazoil për automjete” | ||
| Reference No. | REF-78051-11-09-2020 | |||
| Estimated / Ceiling Value ALL without VAT | 43 515 936,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 10-11-2020 | |||
| Last date of Submitted Documents | 04-12-2020 | |||
| Tender Held Date | 04-12-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
“Kastrati” sh.p.k “Toni - Security” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 43,515,936 | |||
| Bidder Announcement date | 24-12-2020 | |||
| Award and Contract Amount ALL with VAT | 52,219,123 | |||
| Contract date | 08-03-2021 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Toni - Security” sh.p.k, për këto arsye: - nuk ka paraqitur dokumentacion dhe ofertë ekonomike. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.42 - Dt.23-03-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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