Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||
Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje lubrifikante | ||||||||||
Reference No. | REF-97786-03-08-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 332 170,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 11-03-2024 | ||||||||||||
Last date of Submitted Documents | 25-03-2024 | ||||||||||||
Tender Held Date | 25-03-2024 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1. EXIMOIL sh.a 2. SARK sh.p.k 3. ELBA-OIL 2015 SHA 4. TOP-OIL sh.a |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 223 417,00 | ||||||||||||
Bidder Announcement date | 27-03-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 2668100 | ||||||||||||
Contract date | 04-04-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 14 ditë nga data e nënshkrimit të kontratës. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 19 datë 15 Prill 2024 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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