| Procuring Authority / Buyer | Sh.A Ujësjelles Kanalizime Shkodër | |||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Purchase of gasoline fuel 10 pmm | |||||
| Reference No. | REF-41848-06-14-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 5 432 230,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 15-06-2016 | |||||||
| Last date of Submitted Documents | 28-06-2016 | |||||||
| Tender Held Date | 28-06-2016 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 432 229,00 | |||||||
| Bidder Announcement date | 20-07-2016 | |||||||
| Award and Contract Amount ALL with VAT | 6518674.8 | |||||||
| Contract date | 15-07-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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