Blerje karburant per mjetet (nafte)
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndermarrja e Trajtimit te Studenteve Nr.1 |
|
Tender object |
Blerje karburant per mjetet (nafte) |
|
Reference No. |
REF-79965-07-19-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-07-2018
|
|
Last date of Submitted Documents |
30-07-2018
|
|
Tender Held Date |
30-07-2018
|
|
No. of Bidders |
3 |
|
Bidders |
Dast Shpk & Eroil Sha
A & T Sha
Kastrati Sha |
|
Successful Bidder /Supplier / Provider |
A&T |
|
The winning bid ALL without vat |
1 083 333,00 |
|
Bidder Announcement date |
24-08-2018 |
|
Award and Contract Amount ALL with VAT |
1 299 999,60 |
|
Contract date |
24-08-2018 |
|
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 A&T viti 2012-2013 Monitor treasury transaction for A&T viti 2014 Monitor treasury transaction for A&T viti 2015-2018 Monitor treasury transaction for A&T viti 2019-2020
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|
Public Announcement Bulletin |
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