Blerje Vajra dhe Lubrifikante për Agjensinë e Shërbimeve Publike
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Blerje Vajra dhe Lubrifikante për Agjensinë e Shërbimeve Publike |
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Reference No. |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
1 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
21-08-2017
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Tender Held Date |
21-08-2017
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No. of Bidders |
4 |
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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 |
929 496,00 |
|
Contract date |
18-09-2017 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
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|
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. |
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Cancellation reason |
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Additions |
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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 |
|
CPV Code |
|
|
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
|
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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 |
|
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Cancellation reason |
Anullohet për arsye të mungesës së konkurencës, (asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuar në dokumentat e tenderit). |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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