Blerje vajra dhe materiale konsumi për automjetet
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vlore | ||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Blerje vajra dhe materiale konsumi për automjetet | ||||||||
| Reference No. | REF-59632-03-29-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 288 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-03-2018 | ||||||||||
| Last date of Submitted Documents | 10-04-2018 | ||||||||||
| Tender Held Date | 10-04-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Andi Hamo Eximoil Sha Top-Oil Sha |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 999 570,00 | ||||||||||
| Bidder Announcement date | 24-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 199 484,00 | ||||||||||
| Contract date | 14-05-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar: 1. Operatori ekonomik EXIMOIL sha me nr.nipti K91715006E . a. Nuk ka mundur dot te vërtetojë piken 4 te kapacitetit ekonomik dhe financiar; b. Nuk ka mundur dot te vërtetojë piken 3 te kapacitetit teknik. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: