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 | ||||||||||
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 | 1892880 | ||||||||||
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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