Purchase of lubricants (oil, grease, filters), for heavy machinery ad vehicles - Financed by the State Budget
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Purchase of lubricants (oil, grease, filters), for heavy machinery ad vehicles - Financed by the State Budget |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 082 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
06-06-2016 |
|
Last date of Submitted Documents |
22-06-2016 |
|
Tender Held Date |
22-06-2016 |
|
No. of Bidders |
2 |
|
Bidders |
AUTO-ALMET SHPK - TOP-OIL SHA |
|
Successful Bidder /Supplier / Provider |
AUTO-ALMET |
|
The winning bid ALL without vat |
707 700,00 |
|
Bidder Announcement date |
04-07-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AUTO-ALMET viti 2012-2013 Monitor treasury transaction for AUTO-ALMET viti 2014 Monitor treasury transaction for AUTO-ALMET viti 2015-2018 Monitor treasury transaction for AUTO-ALMET viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.23 - Dt.13-06-2016 |
|
| Bidder Announcement |
Nr.27 - Dt.11-07-2016 |
| Signing of the Contract |
|
|
Purchase of lubricants (oil, grease, filters), for heavy vehicles and machineries - Financed by the State Budget
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Purchase of lubricants (oil, grease, filters), for heavy vehicles and machineries - Financed by the State Budget |
|
Reference No. |
REF-38543-05-18-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 082 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
19-05-2016 |
|
Last date of Submitted Documents |
30-05-2016 |
|
Tender Held Date |
30-05-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi nuk eshte paraqitur asnje operator ekonomik |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.22 - Dt.06-06-2016 |
|
