Purchase of fuel for cleaning machines of administrative units and fire fighters service - Revenues and Transfers
|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Bashkia Pogradec |
|
Tender object |
Purchase of fuel for cleaning machines of administrative units and fire fighters service - Revenues and Transfers |
|
Reference No. |
REF-34713-04-21-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-04-2016 |
|
Last date of Submitted Documents |
16-05-2016 |
|
Tender Held Date |
16-05-2016 |
|
No. of Bidders |
3 |
|
Bidders |
A&T SHA - KASTRATI SHPK - A.L.F SHPK |
|
Successful Bidder /Supplier / Provider |
ALF SHPK |
|
The winning bid ALL without vat |
2 500 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3000000 |
|
Contract date |
20-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALF SHPK viti 2012-2013 Monitor treasury transaction for ALF SHPK viti 2014 Monitor treasury transaction for ALF SHPK viti 2015-2018 Monitor treasury transaction for ALF SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
Nr.23 - Dt.13-06-2016 |
| Signing of the Contract |
Nr.26 - Dt.04-07-2016 |
|
