Procuring Authority / Buyer | Local Unit Selenicë | |||||||
Procuring Authority / Buyer | Bashkia Selenice | |||||||
Tender object | Blerje gazoil 10 ppm , benzine e vajra | |||||||
Reference No. | REF-68549-05-11-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 12 000 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 14-05-2018 | |||||||
Last date of Submitted Documents | 06-06-2018 | |||||||
Tender Held Date | 06-06-2018 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
FJORTES SHPK A&T SHA |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 11 963 961,00 | |||||||
Bidder Announcement date | 26-06-2018 | |||||||
Award and Contract Amount ALL with VAT | 14356753.2 | |||||||
Contract date | 27-06-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | Nuk ka pasur ankesa | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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 |
|