|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vorë |
|
Tender object |
Blerje Karburanti |
|
Reference No. |
REF-12571-05-11-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-05-2017 |
|
Last date of Submitted Documents |
23-05-2017 |
|
Tender Held Date |
23-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
KASTRATI Shpk - Eroil Shpk & DAS Oil Shpk |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
Marzh Fitimi 13.8% |
|
Bidder Announcement date |
27-05-2017 |
|
Award and Contract Amount ALL with VAT |
3000000 |
|
Contract date |
14-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
TE SKUALIFIKUAR 1. Bashkimi i shoqerive Eroil shpk dhe DAS Oil shpk Mungojne pikat: 3.2, 3.3, 3.4, 3.5, 6, 8, 9. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI viti 2012-2013 Monitor treasury transaction for KASTRATI viti 2014 Monitor treasury transaction for KASTRATI viti 2015-2018 Monitor treasury transaction for KASTRATI viti 2019-2020
|
|
Public Announcement Bulletin |
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