Blerje lubrifikante (vaj, graso, filtra), për mjetet e makinerinë e rëndë
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje lubrifikante (vaj, graso, filtra), për mjetet e makinerinë e rëndë |
|
Reference No. |
REF-46740-02-12-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 166 663,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-02-2018
|
|
Last date of Submitted Documents |
23-02-2018
|
|
Tender Held Date |
23-02-2018
|
|
No. of Bidders |
6 |
|
Bidders |
Auto Start Group Shpk AUTO ALMET Shpk EXIMOIL Shpk Kadiu Sha Serjani ER Shpk TOP OIL Shpk |
|
Successful Bidder /Supplier / Provider |
TOP-OIL |
|
The winning bid ALL without vat |
878,950 |
|
Bidder Announcement date |
08-03-2018 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
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. Janë skualifikuar ofertuesit e mëposhtëm: Janë skualifikuar ofertuesit e mëposhtëm: 1. SERJANI ER Shpk
Përkatësisht për arsyet e mëposhtme:
a. QKB nuk ka status aktiv
b. Mungon deklarata per kriteret e pergjithshme
c. Ka adrese biznesi ne Shkoder dhe mungon vertetimi I taksave vendore
d. Mungon liçenca profesionale lidhur me mallrat objekt I kontrates |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TOP-OIL viti 2012-2013 Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020
|
|
Public Announcement Bulletin |
|