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 |
|
|||||||
| 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 |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: