|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Elbasan |
|
Tender object |
Loti I: Blerje Gazoil D1 |
|
Reference No. |
REF-14565-05-23-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 401 611,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-05-2017
|
|
Last date of Submitted Documents |
05-06-2017
|
|
Tender Held Date |
05-06-2017
|
|
No. of Bidders |
4 |
|
Bidders |
Olsi SHPK - A&T SHA - EROIL SHPK - Kastrati SHPK |
|
Successful Bidder /Supplier / Provider |
O L S I SHPK |
|
The winning bid ALL without vat |
2 401 611,00 |
|
Bidder Announcement date |
09-06-2017 |
|
Award and Contract Amount ALL with VAT |
2 881 933,20 |
|
Contract date |
28-06-2017 |
|
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.
Operatore te s’kualifikuar - Jane skualifikuar 2 (dy) operatore ekonomik: 1. Shoqëria “EROIL” sha. -Operatori ekonomik nuk provon plotesimin e nje nga kerkesave te kapacitetit teknik (pika 2.3.c e Kritereve te Veçanta te Kualifikimit). Operatori ekonomik nuk përmbush pikën 2.2.a te Kritereve të Veçanta të Kualifikimit.
2. Shoqëria “KASTRATI” shpk. -Operatori ekonomik nuk përmbush pikën 2.2.a te Kritereve të Veçanta të Kualifikimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for O L S I SHPK viti 2012-2013 Monitor treasury transaction for O L S I SHPK viti 2014 Monitor treasury transaction for O L S I SHPK viti 2015-2018 Monitor treasury transaction for O L S I SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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