| Procuring Authority / Buyer | Nderrmarrja Rruga Durres | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Vajra Lubrifikat | ||||||||||
| Reference No. | REF-98298-03-13-2024 | ||||||||||||
| CPV Code | |||||||||||||
| 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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