| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vore | ||||||||||
| Procuring Authority / Buyer | Local Unit Vorë | Tender object | Blerje Karburanti | ||||||||
| Reference No. | REF-96919-12-05-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 06-12-2018 | ||||||||||
| Last date of Submitted Documents | 17-12-2018 | ||||||||||
| Tender Held Date | 17-12-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
KASTRATI SHA EROIL SHA EURO-CONTINENT |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 000 000,00 | ||||||||||
| Bidder Announcement date | 04-01-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | Marzhi i fitimit 7,90. | ||||||||||
| Contract date | 15-01-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Duke filluar nga momenti i lidhjes se kontrates me përfundim në 31.12.2018 dite. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “EURO-CONTINENT”: Nuk ka paraqitur te gjitha dokumentat e kerkuara nga Autoriteti Kontraktor. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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