Open Procurement Albania

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
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
  • ANDI HAMO
  • The winning bid ALL without vat 999 570,00
    Bidder Announcement date 24-04-2018
    Award and Contract Amount ALL with VAT 1199484
    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
  • Monitor treasury transaction for ANDI HAMO viti 2012-2013
    Monitor treasury transaction for ANDI HAMO viti 2014
    Monitor treasury transaction for ANDI HAMO viti 2015-2018
    Monitor treasury transaction for ANDI HAMO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.17 - DT.30-04-2018
    Signing of the Contract NR.20 - DT.21-05-2018

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