Reconstruction of Ruzhdie-Gjinoqar road
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Vlorë |
|
Tender object |
Purchase of fuel, gasoline 10 ppm - oil D1(118 338 Litra) year 2016 |
|
Reference No. |
REF-34738-04-21-2016 |
|
Estimated / Ceiling Value ALL without VAT |
15 975 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-04-2016 |
|
Last date of Submitted Documents |
16-05-2016 |
|
Tender Held Date |
16-05-2016 |
|
No. of Bidders |
6 |
|
Bidders |
A&T SHA - Eroil SHA - Fjortes SHPK -Kastrati SHPK - Olsi SHPK - Rajmonda Ceno |
|
Successful Bidder /Supplier / Provider |
FJORTES SHPK |
|
The winning bid ALL without vat |
13655021.6666667 |
|
Bidder Announcement date |
20-05-2016 |
|
Award and Contract Amount ALL with VAT |
16386026 |
|
Contract date |
06-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FJORTES SHPK viti 2012-2013 Monitor treasury transaction for FJORTES SHPK viti 2014 Monitor treasury transaction for FJORTES SHPK viti 2015-2018 Monitor treasury transaction for FJORTES SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.22 - Dt.06-06-2016 |
| Signing of the Contract |
Nr.24 - Dt.20-06-2016 |
|
