Supply with fuel - Financed from Kavaja Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Supply with fuel - Financed from Kavaja Municipality revenues |
|
Reference No. |
REF-42898-06-23-2016 |
|
Estimated / Ceiling Value ALL without VAT |
28 416 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
24-06-2016 |
|
Last date of Submitted Documents |
18-07-2016 |
|
Tender Held Date |
18-07-2016 |
|
No. of Bidders |
3 |
|
Bidders |
Mend Oil Shpk
Eroil Shpk
A&T Sha |
|
Successful Bidder /Supplier / Provider |
MENDI OIL |
|
The winning bid ALL without vat |
Marzh fitimi 14,9%
Diesel; 15,5% Benzine |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. "Eroil" shpk
-Nga verifikimi i dokumentacionit te paraqitur nuk garanton furnizimin me karburant ne te pakten nje pike karburanti brenda territorit te Qytetit Kavaje.
2. "A&T" sh.a.
-Nga verifikimi i dokumentacionit te paraqitur nuk garanton furnizimin me karburant ne te pakten nje pike karburanti brenda territorit te Qytetit Kavaje. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Supply with fuel (217.080 Liter Diesel 10ppm, 7.200 Liter Gasoline)- Funded from Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Supply with fuel (217.080 Liter Diesel 10ppm, 7.200 Liter Gasoline)- Funded from Municipality revenues |
|
Reference No. |
REF-33853-04-15-2016 |
|
Estimated / Ceiling Value ALL without VAT |
28 416 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-04-2016 |
|
Last date of Submitted Documents |
11-05-2016 |
|
Tender Held Date |
11-05-2016 |
|
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 |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi nuk pati asnje oferte ekonomike te suksesshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.32 - Dt.15-08-2016 |
|
