Blerje nafte D1 për vitin 2018
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Parku i Udhetareve Vlore |
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Tender object |
Blerje nafte D1 për vitin 2018 |
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Reference No. |
REF-54676-03-08-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
14 000 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
09-03-2018
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Last date of Submitted Documents |
02-04-2018
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Tender Held Date |
02-04-2018
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No. of Bidders |
5 |
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Bidders |
RAIMONDA CENO
A&T Sha
Fjortes Shpk
EROIL Shpk
OLSI Shpk |
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Successful Bidder /Supplier / Provider |
RAIMONDA CENO |
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The winning bid ALL without vat |
Marzh fitimi 3.6 % |
|
Bidder Announcement date |
11-05-2018 |
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Award and Contract Amount ALL with VAT |
16 800 000,00 |
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Contract date |
11-05-2018 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Shoqëria “OLSI” Shpk
Nuk ka paraqitur Raportin e analizes te cilesise se karburantit te leshuar brenda nje muaji sipas kritereve te percaktuara ne DS. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for RAIMONDA CENO viti 2012-2013 Monitor treasury transaction for RAIMONDA CENO viti 2014 Monitor treasury transaction for RAIMONDA CENO viti 2015-2018 Monitor treasury transaction for RAIMONDA CENO viti 2019-2020
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Public Announcement Bulletin |
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