Purchase of oils for Divjaka Municipality drainage board.
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjakë |
|
Tender object |
Purchase of oils for Divjaka Municipality drainage board. 1,016,666 (one million six hundred and sixteen thousand and sixty six) ALL without VAT for Divjaka Municipality, 1611 812.5 (one million six hundred and eleven thousand eight hundred and twelve point five) AL without VAT for the Drainage Board |
|
Reference No. |
REF-34621-04-21-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 628 480,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
22-04-2016 |
|
Last date of Submitted Documents |
02-05-2016 |
|
Tender Held Date |
02-05-2016 |
|
No. of Bidders |
4 |
|
Bidders |
TOP OIL SHA - Auto Vizion SHA - Kajo Oil SHPK - Petroil 06 SHPK |
|
Successful Bidder /Supplier / Provider |
TOP OIL SHA |
|
The winning bid ALL without vat |
1 464 550,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TOP OIL SHA viti 2012-2013 Monitor treasury transaction for TOP OIL SHA viti 2014 Monitor treasury transaction for TOP OIL SHA viti 2015-2018 Monitor treasury transaction for TOP OIL SHA viti 2019-2020
|
|
Public Announcement Bulletin |
|
Purchase of oils (motor oil, gear box oil, hydraulic oil and grease) for Divjaka Municipality
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjakë |
|
Tender object |
Purchase of oils (motor oil, gear box oil, hydraulic oil and grease) for Divjaka Municipality |
|
Reference No. |
REF-28530-03-16-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 016 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-03-2016 |
|
Last date of Submitted Documents |
28-03-2016 |
|
Tender Held Date |
28-03-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because the bidder Economic Operator did not meet the criteria set forth in Standard Tender Documents |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.16-Dt.25-04-2016 |
|
