| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Vajra Lubrifikante | ||||||||||
| Reference No. | REF-74830-07-11-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 497 200,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 12-07-2023 | ||||||||||||
| Last date of Submitted Documents | 24-07-2023 | ||||||||||||
| Tender Held Date | 24-07-2023 | ||||||||||||
| No. of Bidders | 7 | ||||||||||||
| Bidders |
1.Arteo 2018 2. CompiTEL 3. CRF 4. Elba-Oil 2015 5.EXIMOIL 6.TrakMar 7.Zeqiri |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 937 120,00 | ||||||||||||
| Bidder Announcement date | 01-08-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 124 544,00 | ||||||||||||
| Contract date | 21-08-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 10 diteve nga lidhja e kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: -CompiTEL, per arsye: - Nuk permbush piken 2.2 kapaciteti ekonomik dhe financiarar, tek shojca 7 e DST, nuk ka paraqitur asnje nga xhirot vjetore dhe nuk ka dorezuar asnje nga bilancet e kerkuara. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 73 datë 28 Gusht 2023 | ||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|