Blerje lubrifikantesh (vajra, filtra,graso) per nevojat e Bashkise Divjake
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjake |
|
Tender object |
Blerje lubrifikantesh (vajra, filtra,graso) per nevojat e Bashkise Divjake |
|
Reference No. |
REF-18820-04-18-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 253 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
19-04-2019 |
|
Last date of Submitted Documents |
02-05-2019 |
|
Tender Held Date |
02-05-2019 |
|
No. of Bidders |
3 |
|
Bidders |
EXIMOIL
KADIU
TOP-OIL
|
|
Successful Bidder /Supplier / Provider |
TOP-OIL |
|
The winning bid ALL without vat |
1 810 760,00 |
|
Bidder Announcement date |
14-05-2019 |
|
Award and Contract Amount ALL with VAT |
2172912 |
|
Contract date |
20-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane Skualifikuar :
1- ”EXIMOIL” :
-Raport analizat nuk jane paraqitur brenda afatit 30 ditor te parashikuara ne DST .
-Ne vertetimin e OSHEE nuk eshte perfshire muaji mars 2019 .
2- “KADIU”:
-Nuk eshte paraqitur vertetim per taksat vendore per vitin 2019 nga Bashkia Lezhe dhe Bashkia Diber
- Nuk eshte paraqitur raport analize per vaj reduktori 80 -90 .
- Raport analizat per vajrat jane paraqitur jashte afateve te percaktuara ne DST .
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TOP-OIL viti 2012-2013 Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje lubrifikantesh (vajra, filtra,graso) per nevojat e Bashkise Divjake
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjake |
|
Tender object |
Blerje lubrifikantesh (vajra, filtra,graso) per nevojat e Bashkise Divjake |
|
Reference No. |
REF-07655-02-13-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 253 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
14-02-2019 |
|
Last date of Submitted Documents |
25-02-2019 |
|
Tender Held Date |
25-02-2019 |
|
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 |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Autoriteti Kontraktor Bashkia Divjake anullon kete procedure per te filluar nje
procedure te re tenderimi per arsye te Vendimit te Komisionit te Prokurimit Publik nr .194/2019 i
dates 05.04.2019 . |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
