Lot 1: purchase of Gasoil D1 for Elbasan Municipality, Agency of Public Services, Commercial Education Center, Balashe Social Center, Enterprise of Playgrounds Maintenance and Service of Protection from Fires and Rescue - funded from the proceeds of Municipality
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Lot 1: Purchase of Gasoil D1 for Elbasan Municipality, Agency of Public Services, Commercial Education Center, Balashe Social Center, Enterprise of Playgrounds Maintenance and Service of Protection from Fires and Rescue - funded from the proceeds of Municipality |
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Reference No. |
REF-35471-04-26-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
10 811 200,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
27-04-2016
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Last date of Submitted Documents |
23-05-2016
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Tender Held Date |
23-05-2016
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No. of Bidders |
4 |
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Bidders |
OLSI SHPK - Marsok SHPK - Europetrol Durres Albania SHPK - KATRATI SH |
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Successful Bidder /Supplier / Provider |
Marsok SHPK |
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The winning bid ALL without vat |
Marzhi i Fitimit 4% |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
Marzhi i Fitimit 4% |
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Contract date |
13-06-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Marsok SHPK viti 2012-2013 Monitor treasury transaction for Marsok SHPK viti 2014 Monitor treasury transaction for Marsok SHPK viti 2015-2018 Monitor treasury transaction for Marsok SHPK viti 2019-2020
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Public Announcement Bulletin |
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