Procuring Authority / Buyer |
Local Unit Dimal |
Procuring Authority / Buyer |
Sh.A Ujesjelles Ura Vajgurore |
Tender object |
Blerje Gazoil D1 |
Reference No. |
REF-80203-07-23-2018 |
Estimated / Ceiling Value ALL without VAT |
1 375 996,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
26-07-2018 |
Last date of Submitted Documents |
03-08-2018 |
Tender Held Date |
03-08-2018 |
No. of Bidders |
1 |
Bidders |
GAZYKA SHPK |
Successful Bidder /Supplier / Provider |
GAZYKA SHPK |
The winning bid ALL without vat |
1 375 996,00 |
Bidder Announcement date |
14-08-2018 |
Award and Contract Amount ALL with VAT |
1651195 |
Contract date |
20-08-2018 |
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 GAZYKA SHPK viti 2012-2013 Monitor treasury transaction for GAZYKA SHPK viti 2014 Monitor treasury transaction for GAZYKA SHPK viti 2015-2018 Monitor treasury transaction for GAZYKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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