Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lushnje | ||||||||||
Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje Karburanti Gazoil ( 10 ppm ULSD ) për nevojat e Sh.a Ujësjellës Kanalizime Lushnje për vitin 2018 | ||||||||
Reference No. | REF-45363-02-08-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 683 700,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 09-02-2018 | ||||||||||
Last date of Submitted Documents | 22-02-2018 | ||||||||||
Tender Held Date | 22-02-2018 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
NUSHI SHPK KASTRATI SHPK EROIL SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | Marzh Fitimi 7% | ||||||||||
Bidder Announcement date | 06-03-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 5620440 | ||||||||||
Contract date | 07-03-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
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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