Blerje vajra dhe materiale konsumi për automjetet
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
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Tender object |
Blerje vajra dhe materiale konsumi për automjetet |
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Reference No. |
REF-59632-03-29-2018 |
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Estimated / Ceiling Value ALL without VAT |
1 288 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
30-03-2018 |
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Last date of Submitted Documents |
10-04-2018 |
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Tender Held Date |
10-04-2018 |
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No. of Bidders |
3 |
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Bidders |
Andi Hamo
Eximoil Sha
Top-Oil Sha |
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Successful Bidder /Supplier / Provider |
ANDI HAMO |
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The winning bid ALL without vat |
999 570,00 |
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Bidder Announcement date |
24-04-2018 |
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Award and Contract Amount ALL with VAT |
1199484 |
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Contract date |
14-05-2018 |
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Planned Milestones of Contract / Start and End Date |
20 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar:
1. Operatori ekonomik EXIMOIL sha me nr.nipti K91715006E .
a. Nuk ka mundur dot te vërtetojë piken 4 te kapacitetit ekonomik dhe financiar; b. Nuk ka mundur dot te vërtetojë piken 3 te kapacitetit teknik. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
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Public Announcement Bulletin |
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