Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
Procuring Authority / Buyer | Local Unit Korçë | Tender object | Vaj lubrifikante | ||||||||||
Reference No. | REF-00593-04-08-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 340 400,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 09-04-2024 | ||||||||||||
Last date of Submitted Documents | 19-04-2024 | ||||||||||||
Tender Held Date | 19-04-2024 | ||||||||||||
No. of Bidders | 6 | ||||||||||||
Bidders |
1.TOP-OIL SH.A 2.EÇIMOIL SH.A 3.ELBA-OIL 2015 SH.A 4.Andi HAMO P.F 5.Kadiu SH.A 6.CompiTel sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 016 000,00 | ||||||||||||
Bidder Announcement date | 02-05-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1219200 | ||||||||||||
Contract date | 17-05-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 10 (dhjete) dite duke filluar nga data e nenshkrimit te kontrates . | ||||||||||||
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. 27 datë 27 Maj 2024 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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