Furnizim me lëndë djegëse për automjete Diesel (Gazoil), për Bashkine Lushnje dhe MZSH
Procuring Authority / Buyer |
Local Unit Lushnje |
Procuring Authority / Buyer |
Bashkia Lushnje |
Tender object |
Furnizim me lëndë djegëse për automjete Diesel (Gazoil), për Bashkine Lushnje dhe MZSH. Fondi limit : 5 843 565 (pese milion e teteqind e dyzet e tre mije e peseqind e gjashtedhjete e pese ) lekë pa TVSH. , vënë në dispozicion nga te ardhurat e Bashkise Lushnje dhe Granti specifik . |
Reference No. |
REF-94507-11-16-2018 |
Estimated / Ceiling Value ALL without VAT |
5 843 565,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
19-11-2018 |
Last date of Submitted Documents |
30-11-2018 |
Tender Held Date |
30-11-2018 |
No. of Bidders |
2 |
Bidders |
Nushi SHPK
Kastrati SHPK |
Successful Bidder /Supplier / Provider |
Nushi SHPK |
The winning bid ALL without vat |
7% marzh fitimi. |
Bidder Announcement date |
20-12-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
15 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa dhe skualikime. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Nushi SHPK viti 2012-2013 Monitor treasury transaction for Nushi SHPK viti 2014 Monitor treasury transaction for Nushi SHPK viti 2015-2018 Monitor treasury transaction for Nushi SHPK viti 2019-2020
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Public Announcement Bulletin |
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