| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | |||
| Procuring Authority / Buyer | Tender object | Blerje Vajra Lubrifikante | ||
| Reference No. | REF-84972-01-27-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 699 800,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 28-01-2021 | |||
| Last date of Submitted Documents | 11-02-2021 | |||
| Tender Held Date | 11-02-2021 | |||
| No. of Bidders | 4 | |||
| Bidders |
“Alked Kopaci PF” “EximOil sh.a.” “Kappa - Oil sh.a.” “Kadiu sh.a.” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,599,900 | |||
| Bidder Announcement date | 24-02-2021 | |||
| Award and Contract Amount ALL with VAT | 1.919.880 | |||
| Contract date | 26-02-2021 | |||
| Planned Milestones of Contract / Start and End Date | deri me 31.10.2021 | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Alked Kopaci PF”, për këto arsye: - nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat standarte te tenderit. OE nuk ka paraqitur: Analizat e leshuara nga ISHTI ose laborator i akredituar DPA, License Trregtimi Vajrash Lubrifikante, Vertetim teknik nga OMVK, Dokumentat e disponimit te nje ambjenti magazinimi. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.34 - Dt.08-03-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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