|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Pastrim Gjelberimit Fier |
|
Tender object |
Blerje vaji lubrifikant |
|
Reference No. |
REF-91724-10-29-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 833 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-10-2018 |
|
Last date of Submitted Documents |
09-11-2018 |
|
Tender Held Date |
09-11-2018 |
|
No. of Bidders |
3 |
|
Bidders |
KADIU SHPK
TOP – OIL SHPK
EXIMOIL SHPK
|
|
Successful Bidder /Supplier / Provider |
TOP-OIL |
|
The winning bid ALL without vat |
1 764 200,00 |
|
Bidder Announcement date |
07-12-2018 |
|
Award and Contract Amount ALL with VAT |
2117040 |
|
Contract date |
17-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. Operatori ekonomik “KADIU” SHA:
Nuk ka paraqitur mostren e kerkuar prane komisionit teknik sipas njoftimit ne sistemin elektronik te prokurimit ne daten, oren dhe vendin e caktuar.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TOP-OIL viti 2012-2013 Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020
|
|
Public Announcement Bulletin |
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