Procuring Authority / Buyer | SHA Ujësjellës Fshat Elbasan | ||||||||||
Procuring Authority / Buyer | Local Unit Elbasan | Tender object | Blerje karburanti për vitin 2017 | ||||||||
Reference No. | REF-07726-04-20-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 644 360,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 21-04-2017 | ||||||||||
Last date of Submitted Documents | 02-05-2017 | ||||||||||
Tender Held Date | 02-05-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | A & T SHA - EROIL SHPK - KASTRATI SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 575 000,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 1890000 | ||||||||||
Contract date | 18-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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