|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Blerje nafte |
|
Reference No. |
REF-45352-02-08-2018 |
|
Estimated / Ceiling Value ALL without VAT |
8 791 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
09-02-2018 |
|
Last date of Submitted Documents |
05-03-2018 |
|
Tender Held Date |
05-03-2018 |
|
No. of Bidders |
3 |
|
Bidders |
Genc Vuka
Eroil Sha
Ruçi Shpk |
|
Successful Bidder /Supplier / Provider |
Genc Vuka |
|
The winning bid ALL without vat |
Marzh fitimi 8 % |
|
Bidder Announcement date |
20-03-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
21-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Genc Vuka viti 2012-2013 Monitor treasury transaction for Genc Vuka viti 2014 Monitor treasury transaction for Genc Vuka viti 2015-2018 Monitor treasury transaction for Genc Vuka viti 2019-2020
|
|
Public Announcement Bulletin |
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