|
Procuring Authority / Buyer |
Local Unit Klos |
|
Procuring Authority / Buyer |
Bashkia Klos |
|
Tender object |
Blerje nafte |
|
Reference No. |
REF-58869-03-27-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 554 166,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-03-2018
|
|
Last date of Submitted Documents |
12-04-2018
|
|
Tender Held Date |
12-04-2018
|
|
No. of Bidders |
2 |
|
Bidders |
Verina Shpk
Eroil Shpk |
|
Successful Bidder /Supplier / Provider |
VERINA |
|
The winning bid ALL without vat |
Marzh fitimi 11 % |
|
Bidder Announcement date |
27-04-2018 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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.
Janë skualifikuar ofertuesit e mëposhtëm:
Përkatësisht për arsyet e mëposhtme:
1-“Eroil”Sh.p.k
a. Nuk dipsonon vertetimin e pagimit te taksave vendore 2017 ; b-Prokura e bashkepunimit eshte e pergjithshme nuk specifikon objektin e prokurimit ne raport me % qe do kryje secili subjekt objekt prokure; c- Nuk disponon pike furnizimi brenda territorit Bashkise Klos dhe nuk ka deklaruar se furnizimin do e beje brenda territorit Bashkise Klos. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for VERINA viti 2012-2013 Monitor treasury transaction for VERINA viti 2014 Monitor treasury transaction for VERINA viti 2015-2018 Monitor treasury transaction for VERINA viti 2019-2020
|
|
Public Announcement Bulletin |
|
