Open Procurement Albania

Blerje Vajra dhe Lubrifikante për Agjensinë e Shërbimeve Publike

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje Vajra dhe Lubrifikante për Agjensinë e Shërbimeve Publike
Reference No.
Estimated / Ceiling Value ALL without VAT 1 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date
Last date of Submitted Documents 21-08-2017
Tender Held Date 21-08-2017
No. of Bidders 4
Bidders KADIU SHA
ELBA-OIL 2015 SHA
B & A - 02 SHA
RIA 2000 SHPK
Successful Bidder /Supplier / Provider
  • KADIU
  • The winning bid ALL without vat 774 580,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 929496
    Contract date 18-09-2017
    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
    Ofertues te skualifikuar jane 2 operatore:
    1. “B & A - 02” sh.a. me Nipt: K 21720007 H
    Skualifikohet për arsye se nuk ploteson kerkesat e pikes 2 te kapacitetit teknik.
    2. Ofertuesi “RIA 2000” Shpk
    Skualifikohet për arsye se: Ne lidhje me kerkesat e pike 4 te kapacitetit teknik “ Subjekti Ofertues të paraqesë Certifikatë ISO 9001-2017 të Menaxhimit të cilësisë.’ Operatori ekonomik nuk ka paraqitur asnje dokument.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KADIU viti 2012-2013
    Monitor treasury transaction for KADIU viti 2014
    Monitor treasury transaction for KADIU viti 2015-2018
    Monitor treasury transaction for KADIU viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement NR.32 - DT.14-08-2017
    Bidder Announcement NR.37 - DT.18-09-2017
    Signing of the Contract NR.38 - DT.25-09-2017

    Blerje Vajra dhe Lubrifikante për Agjensinë e Shërbimeve Publike

    Procuring Authority / Buyer Local Unit Elbasan
    Procuring Authority / Buyer Bashkia Elbasan
    Tender object Blerje Vajra dhe Lubrifikante për Agjensinë e Shërbimeve Publike
    Reference No. REF-20586-07-13-2017
    Estimated / Ceiling Value ALL without VAT 1 000 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 14-07-2017
    Last date of Submitted Documents 25-07-2017
    Tender Held Date 25-07-2017
    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 Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet për arsye të mungesës së konkurencës, (asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuar në dokumentat e tenderit).
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.31 - DT.07-08-2017

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