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Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vore |
|
Tender object |
Blerje Karburanti |
|
Reference No. |
REF-96919-12-05-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
06-12-2018
|
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Last date of Submitted Documents |
17-12-2018
|
|
Tender Held Date |
17-12-2018
|
|
No. of Bidders |
3 |
|
Bidders |
KASTRATI SHA
EROIL SHA
EURO-CONTINENT
|
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Successful Bidder /Supplier / Provider |
KASTRATI SHA |
|
The winning bid ALL without vat |
1 000 000,00 |
|
Bidder Announcement date |
04-01-2019 |
|
Award and Contract Amount ALL with VAT |
Marzhi i fitimit 7,90. |
|
Contract date |
15-01-2019 |
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Planned Milestones of Contract / Start and End Date |
Duke filluar nga momenti i lidhjes se kontrates me përfundim në 31.12.2018 dite. |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “EURO-CONTINENT”:
Nuk ka paraqitur te gjitha dokumentat e kerkuara nga Autoriteti Kontraktor.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI SHA viti 2012-2013 Monitor treasury transaction for KASTRATI SHA viti 2014 Monitor treasury transaction for KASTRATI SHA viti 2015-2018 Monitor treasury transaction for KASTRATI SHA viti 2019-2020
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Public Announcement Bulletin |
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