| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Librazhd | ||||||||||
| Procuring Authority / Buyer | Local Unit Librazhd | Tender object |
Blerje karburant per automjetet. Fituesi ka marzh fitimi 5% . |
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| Reference No. | REF-83663-08-23-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 577 400,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-08-2018 | ||||||||||
| Last date of Submitted Documents | 03-09-2018 | ||||||||||
| Tender Held Date | 03-09-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
HAJDINI KASTRATI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | marzh fitimi 5% . | ||||||||||
| Bidder Announcement date | 14-09-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 892 880,00 | ||||||||||
| Contract date | 12-10-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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