Procuring Authority / Buyer | ECO Tirana | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Furnizim me karburant për automjete për vitin 2018 | ||||||||
Reference No. | REF-31583-10-27-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 36 826 680,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 30-10-2017 | ||||||||||
Last date of Submitted Documents | 27-11-2017 | ||||||||||
Tender Held Date | 27-11-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
A&T sh.a Mend Oil Shpk ER Petrol Shpk EROIL sha Gega Center GKG |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | Marzh fitimi 7.8 % | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 36826680 | ||||||||||
Contract date | 11-01-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. EROIL L32230076S Mungese ne dokumentacionin e kerkuar sipas Dokumentave Standarte te Tenderit. 2. Gega Center GKG K66801001T Mungese ne dokumentacionin e kerkuar sipas Dokumentave Standarte te Tenderit. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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