Procuring Authority / Buyer |
Local Unit Himarë |
Procuring Authority / Buyer |
Bashkia Himarë |
Tender object |
Blerje Karburant |
Reference No. |
REF-50666-02-22-2018 |
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-02-2018 |
Last date of Submitted Documents |
19-03-2018 |
Tender Held Date |
19-03-2018 |
No. of Bidders |
4 |
Bidders |
Kastrati Sha ISLAMAJ Shpk EROIL Shpk A&T Sha |
Successful Bidder /Supplier / Provider |
Eroil SHA |
The winning bid ALL without vat |
Marzh fitimi 8 % |
Bidder Announcement date |
03-05-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
07-05-2018 |
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 Eroil SHA viti 2012-2013 Monitor treasury transaction for Eroil SHA viti 2014 Monitor treasury transaction for Eroil SHA viti 2015-2018 Monitor treasury transaction for Eroil SHA viti 2019-2020
|
Public Announcement Bulletin |
|