|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himare |
|
Tender object |
Blerje karburant |
|
Reference No. |
REF-03739-01-14-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-01-2019
|
|
Last date of Submitted Documents |
12-02-2019
|
|
Tender Held Date |
12-02-2019
|
|
No. of Bidders |
2 |
|
Bidders |
KASTRATI SHPK
EROIL SHPK
|
|
Successful Bidder /Supplier / Provider |
KASTRATI SHA |
|
The winning bid ALL without vat |
Marzh fitimi 7.4% |
|
Bidder Announcement date |
26-02-2019 |
|
Award and Contract Amount ALL with VAT |
Marzh fitimi 7.4% |
|
Contract date |
27-02-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
