|
Procuring Authority / Buyer |
Local Unit Klos |
|
Procuring Authority / Buyer |
Bashkia Klos |
|
Tender object |
Blerje nafte |
|
Reference No. |
REF-49047-02-19-2018 |
|
Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-02-2018 |
|
Last date of Submitted Documents |
16-03-2018 |
|
Tender Held Date |
16-03-2018 |
|
No. of Bidders |
3 |
|
Bidders |
Verina Shpk
Eroil Sha
Kastrati Shpk |
|
Successful Bidder /Supplier / Provider |
VERINA |
|
The winning bid ALL without vat |
Marzh fitimi 6 % |
|
Bidder Announcement date |
29-03-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
03-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for VERINA viti 2012-2013 Monitor treasury transaction for VERINA viti 2014 Monitor treasury transaction for VERINA viti 2015-2018 Monitor treasury transaction for VERINA viti 2019-2020
|
|
Public Announcement Bulletin |
|
