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 | ||||||||||||
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 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 937 120,00 | ||||||||||||
Bidder Announcement date | 01-08-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1124544 | ||||||||||||
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. |
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Cancellation reason | |||||||||||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 73 datë 28 Gusht 2023 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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