| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | |||
| Procuring Authority / Buyer | Tender object | Blerje karburant | ||
| Reference No. | REF-91824-03-30-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 4 960 254,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 31-03-2021 | |||
| Last date of Submitted Documents | 12-04-2021 | |||
| Tender Held Date | 12-04-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
“GEGA CENTER GKG” A&T KASTRATI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 960 254,00 | |||
| Bidder Announcement date | 17-05-2021 | |||
| Award and Contract Amount ALL with VAT | 5 952 305,00 | |||
| Contract date | 09-07-2021 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.111 - Dt.19-07-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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