Blerje “Gazoili D1” për vitin 2017
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Mallakastër | ||||||||||
| Procuring Authority / Buyer | Local Unit Mallakastër | Tender object | Blerje “Gazoili D1” për vitin 2017 | ||||||||
| Reference No. | REF-65134-01-12-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 416 650,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-01-2017 | ||||||||||
| Last date of Submitted Documents | 15-02-2017 | ||||||||||
| Tender Held Date | 15-02-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | KASTRATI SHA - SHKELQIMI 07 SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzh fitimi 8% | ||||||||||
| Bidder Announcement date | 28-02-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 07-03-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2017 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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