Blerje Karburant Naftë D1
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Lezhë | ||||||||||
| Procuring Authority / Buyer | Local Unit Lezhë | Tender object | Blerje Karburant Naftë D1 | ||||||||
| Reference No. | REF-19190-07-03-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 515 700,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-07-2017 | ||||||||||
| Last date of Submitted Documents | 17-07-2017 | ||||||||||
| Tender Held Date | 17-07-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
A&T Sh.a EROIL Sh.a OLSI Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzhi i fitimit 5.7 % | ||||||||||
| Bidder Announcement date | 18-09-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 4218840 | ||||||||||
| Contract date | 26-09-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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