“Blerje karburanti per nevoja te Shoqerise”.
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
“Blerje karburanti per nevoja te Shoqerise”. |
|
Reference No. |
REF-01694-07-27-2021 |
|
Estimated / Ceiling Value ALL without VAT |
6 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-08-2021 |
|
Last date of Submitted Documents |
13-08-2021 |
|
Tender Held Date |
13-08-2021 |
|
No. of Bidders |
4 |
|
Bidders |
1. “A@T” sha & “2A2F-L Oil”
2. “Resuli sha”
3. “GEGA CENTER GKG” & “Gega Oil Group” sha
4. “Kastrati shpk ” |
|
Successful Bidder /Supplier / Provider |
A&T sha - 2A2F-L OIL |
|
The winning bid ALL without vat |
131 l/liter |
|
Bidder Announcement date |
18-08-2021 |
|
Award and Contract Amount ALL with VAT |
157.20 leke/liter |
|
Contract date |
26-08-2021 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A&T sha viti 2012-2013 Monitor treasury transaction for A&T sha viti 2014 Monitor treasury transaction for A&T sha viti 2015-2018 Monitor treasury transaction for A&T sha viti 2019-2020
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|
Public Announcement Bulletin |
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