Blerje karburant per mjetet (nafte)
| Procuring Authority / Buyer | Ndermarrja e Trajtimit te Studenteve Nr.1 | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje karburant per mjetet (nafte) | ||||||||
| Reference No. | REF-79965-07-19-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 083 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 20-07-2018 | ||||||||||
| Last date of Submitted Documents | 30-07-2018 | ||||||||||
| Tender Held Date | 30-07-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Dast Shpk & Eroil Sha A & T Sha Kastrati Sha |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 083 333,00 | ||||||||||
| Bidder Announcement date | 24-08-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1299999.6 | ||||||||||
| Contract date | 24-08-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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