Reconstruction of Ruzhdie-Gjinoqar road
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Procuring Authority / Buyer
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SHA Ujësjellës Kanalizime Vlorë |
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Procuring Authority / Buyer |
Local Unit Vlorë |
Tender object |
Purchase of fuel, gasoline 10 ppm - oil D1(118 338 Litra) year 2016 |
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Reference No. |
REF-34738-04-21-2016 |
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Estimated / Ceiling Value ALL without VAT |
15 975 600,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-04-2016 |
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Last date of Submitted Documents |
16-05-2016 |
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Tender Held Date |
16-05-2016 |
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No. of Bidders |
6 |
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Bidders |
A&T SHA - Eroil SHA - Fjortes SHPK -Kastrati SHPK - Olsi SHPK - Rajmonda Ceno |
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Successful Bidder /Supplier / Provider |
FJORTES SHPK |
|
The winning bid ALL without vat |
13655021.6666667 |
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Bidder Announcement date |
20-05-2016 |
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Award and Contract Amount ALL with VAT |
16386026 |
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Contract date |
06-06-2016 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FJORTES SHPK viti 2012-2013 Monitor treasury transaction for FJORTES SHPK viti 2014 Monitor treasury transaction for FJORTES SHPK viti 2015-2018 Monitor treasury transaction for FJORTES SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.22 - Dt.06-06-2016 |
| Signing of the Contract |
Nr.24 - Dt.20-06-2016 |
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