|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Bashkia Pogradec |
|
Tender object |
Loti 2 - Benzinë |
|
Reference No. |
REF-57411-03-20-2018 |
|
Estimated / Ceiling Value ALL without VAT |
525 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2018 |
|
Last date of Submitted Documents |
13-04-2018 |
|
Tender Held Date |
13-04-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Eroil SHA
Gora 2004 Shpk |
|
Successful Bidder /Supplier / Provider |
GORA 2004 |
|
The winning bid ALL without vat |
Marzhi i fitimit 9.9 % |
|
Bidder Announcement date |
04-05-2018 |
|
Award and Contract Amount ALL with VAT |
630000 |
|
Contract date |
17-05-2018 |
|
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.
Janë skualifikuar ofertuesit e mëposhtëm:
1 Eroil L32230076S
Përkatësisht për arsyet e mëposhtme:
a. Autorizimi per tregti me pakice te leshuar nga bashkia nuk eshte i subjektit të tij; b. Mungon bilanci I vitit 2017 i konfirmuar nga dega e tatimeve; c. Mungon vertetimi per shlyerjen e taksave vendore per vitin 2018; d. Nuk paraqiti license/leje per tregetim karburantesh te leshuar nga QKL; e. Mungon deklarata per prodhimin e kartave elektronike; f. Sipas qkb si dhe akt marveshjes AZ distribucion ne Pogradec ka vetem nje pike tregetimi me karburant. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GORA 2004 viti 2012-2013 Monitor treasury transaction for GORA 2004 viti 2014 Monitor treasury transaction for GORA 2004 viti 2015-2018 Monitor treasury transaction for GORA 2004 viti 2019-2020
|
|
Public Announcement Bulletin |
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