|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Bashkia Pogradec |
|
Tender object |
Karburant |
|
Reference No. |
REF-41624-10-30-2019 |
|
Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-10-2019 |
|
Last date of Submitted Documents |
11-11-2019 |
|
Tender Held Date |
11-11-2019 |
|
No. of Bidders |
2 |
|
Bidders |
GORA 2004 SHPK
RESULI - ER SH.A |
|
Successful Bidder /Supplier / Provider |
GORA 2004 |
|
The winning bid ALL without vat |
MARZH FITIMI: 1 % |
|
Bidder Announcement date |
06/12/2019 00:00:00 |
|
Award and Contract Amount ALL with VAT |
6000000 |
|
Contract date |
06/12/2019 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GORA 2004 viti 2012-2013 Monitor treasury transaction for GORA 2004 viti 2014 Monitor treasury transaction for GORA 2004 viti 2015-2018 Monitor treasury transaction for GORA 2004 viti 2019-2020
|
|
Public Announcement Bulletin |
|
