Blerje Karburant Nafte D1
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lezhe | ||||||||||
| Procuring Authority / Buyer | Local Unit Lezhë | Tender object | Blerje Karburant Nafte D1 | ||||||||
| Reference No. | REF-70512-05-22-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 861 900,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-05-2018 | ||||||||||
| Last date of Submitted Documents | 06-06-2018 | ||||||||||
| Tender Held Date | 06-06-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
OLSI SHPK GEGA CENTER GKG SHPK DAS OIL SHPK KASTRATI SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 861 900,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 4634280 | ||||||||||
| Contract date | 05-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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