Procuring Authority / Buyer | Nderrmarrja Rruga Durres | ||||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Vajra Lubrifikat | ||||||||||
Reference No. | REF-98298-03-13-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 4 399 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 19-03-2024 | ||||||||||||
Last date of Submitted Documents | 29-03-2024 | ||||||||||||
Tender Held Date | 29-03-2024 | ||||||||||||
No. of Bidders | 6 | ||||||||||||
Bidders |
1. ANDI HAMO 2. “B&A-02” 3. CompiTel 4. ELBA-OIL 2015 SHA 5. KAPPA-OIL 6. EXIMOIL |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 133 000,00 | ||||||||||||
Bidder Announcement date | 04-04-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | Nga nënshkrimi i kontratës deri ne 10 dite. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. CompiTel, per arsye: -Nuk ka paraqitur mostrat e kerkuara |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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