| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lezhe | ||||||||||
| Procuring Authority / Buyer | Local Unit Lezhë | Tender object | Blerje karburant Nafte D1 per nevoja te Sh.A.Ujesjelles Kanalizime Lezhe | ||||||||
| Reference No. | REF-20338-05-02-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 855 600,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 03-05-2019 | ||||||||||
| Last date of Submitted Documents | 13-05-2019 | ||||||||||
| Tender Held Date | 13-05-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
OLSI Shpk GEGA CENTER GKG SHPK DAS OIL KASTRATI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5.7 % marzh fitimi. | ||||||||||
| Bidder Announcement date | 31-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 626 720,00 | ||||||||||
| Contract date | 07-06-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Nga lidhja e kontrates deri në ezaurimin total të fondit limit. | ||||||||||
| 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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