|
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Lezhë |
|
Procuring Authority / Buyer |
Local Unit Lezhë |
Tender object |
Purchase of oil fuel D1 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
4 400 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-04-2016 |
|
Last date of Submitted Documents |
16-05-2016 |
|
Tender Held Date |
16-05-2016 |
|
No. of Bidders |
6 |
|
Bidders |
A&T SHA - OLSI SHPK - EUROPETROL DURRES ALBANIA SHPK - KASTRATI SHA - EROIL SHA - STERKAJ SHPK |
|
Successful Bidder /Supplier / Provider |
STERKAJ SHPK |
|
The winning bid ALL without vat |
4 400 000,00 |
|
Bidder Announcement date |
16-08-2016 |
|
Award and Contract Amount ALL with VAT |
5280000 |
|
Contract date |
26-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for STERKAJ SHPK viti 2012-2013 Monitor treasury transaction for STERKAJ SHPK viti 2014 Monitor treasury transaction for STERKAJ SHPK viti 2015-2018 Monitor treasury transaction for STERKAJ SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.16-Dt.25-04-2016 |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.35 - Dt.05-09-2016 |
|
