Blerje karburanti gazoil 10ppm
| Procuring Authority / Buyer | Sh.A Ujësjelles Kanalizime Shkodër | |||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje karburanti gazoil 10ppm | |||||
| Reference No. | REF-57348-11-09-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 1 056 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 10-11-2016 | |||||||
| Last date of Submitted Documents | 21-11-2016 | |||||||
| Tender Held Date | 21-11-2016 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | KASTRATI SHA - GEGA CENTER GKG - ARIFI - KASTRATI SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzh fitimi per liter e shprehur ne perqindje: 13.8 % 1056000 leke | |||||||
| Bidder Announcement date | 07-12-2016 | |||||||
| Award and Contract Amount ALL with VAT | 1 267 200,00 | |||||||
| Contract date | 27-12-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 nuaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | Nuk ka pasur ankesa. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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