Furnizim me karburant Gazoil (10 ppm ULSD), per Ujesjelles Kanalizime Tepelene sh.a 2019
| Procuring Authority / Buyer | Sh.A Ujesjelles Tepelene | ||||||||||
| Procuring Authority / Buyer | Local Unit Tepelenë | Tender object | Furnizim me karburant Gazoil (10 ppm ULSD), per Ujesjelles Kanalizime Tepelene sh.a 2019 | ||||||||
| Reference No. | REF-13144-03-11-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-03-2019 | ||||||||||
| Last date of Submitted Documents | 25-03-2019 | ||||||||||
| Tender Held Date | 25-03-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
A&T - O L S I SHPK KASTRATI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7.90 % Marzh fitimi. | ||||||||||
| Bidder Announcement date | 09-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2000000 | ||||||||||
| Contract date | 12-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
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| Transaction / Actual Spending |
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