Purchase of diesel for the needs of Lushnja Municipality and its subordinate enterprises.
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Bashkia Lushnje |
|
Tender object |
Purchase of diesel for the needs of Lushnja Municipality and its subordinate enterprises. Limit Fund distributed by: Municipality of Lushnja is ALL 2,012,360 for 16,800 liters, Enterprise of Public Asset is ALL 6,724,041 for 56,135 liters and the Center of Education is ALL 83 848 ALL for 700 liters, for drainage and irrigation channels is ALL 7,532,115 for 62 875 liters |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
16 352 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
18-04-2016 |
|
Last date of Submitted Documents |
25-05-2016 |
|
Tender Held Date |
25-05-2016 |
|
No. of Bidders |
2 |
|
Bidders |
AZ DISTRIBUTION - Nushi SHPK |
|
Successful Bidder /Supplier / Provider |
Nushi SHPK |
|
The winning bid ALL without vat |
16 236 499,00 |
|
Bidder Announcement date |
12-05-2016 |
|
Award and Contract Amount ALL with VAT |
19483798.8 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
7 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Nushi SHPK viti 2012-2013 Monitor treasury transaction for Nushi SHPK viti 2014 Monitor treasury transaction for Nushi SHPK viti 2015-2018 Monitor treasury transaction for Nushi SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.15 - Dt.18-04-2016 |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
|
Diesel purchases for the needs of the Municipality of Lushnje and its subordinate enterprises.
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Bashkia Lushnje |
|
Tender object |
Diesel purchases for the needs of the Municipality of Lushnje and its subordinate enterprises. Limit Fund distributed by: All 2,012,360 to Municipality of Lushnja for buying 16,800 liter of gasoline, ALL 6,724,041 to the Enterprise of Public Asset for 56,135 liters, ALL 83 848 to the Center of Education for 700 liters; ALL 7,532,115 for drainage and irrigation channels for 62 875 liters of gasoline. |
|
Reference No. |
REF-32765-04-08-2016 |
|
Estimated / Ceiling Value ALL without VAT |
16 352 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-04-2016 |
|
Last date of Submitted Documents |
05-05-2016 |
|
Tender Held Date |
05-05-2016 |
|
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 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to wrong calculation of the Limit Fund |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.15-Dt.18-04-2016 |
|
