|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Lotit II - Benzine pa plumb |
|
Reference No. |
REF-54269-03-12-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 998 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-03-2020 |
|
Last date of Submitted Documents |
11-04-2020 |
|
Tender Held Date |
11-04-2020 |
|
No. of Bidders |
2 |
|
Bidders |
KASTRATI shpk
A&T sha
|
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
Marzh fitimi 18.7 % |
|
Bidder Announcement date |
28-04-2020 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri ne 30 Prill te vitit 2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike :
1. A&T sha, per arsyet e meposhtme:
a. Per shkak te mungeses se dokumentacionit te kerkuar ne DST.
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI viti 2012-2013 Monitor treasury transaction for KASTRATI viti 2014 Monitor treasury transaction for KASTRATI viti 2015-2018 Monitor treasury transaction for KASTRATI viti 2019-2020
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Public Announcement Bulletin |
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