Blerje karburant per nevoja te Bashkise Devoll .
Loti 2. Benzine
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Blerje karburant per nevoja te Bashkise Devoll .
Loti 2. Benzine |
|
Reference No. |
REF-05768-01-30-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
583 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-01-2019
|
|
Last date of Submitted Documents |
25-02-2019
|
|
Tender Held Date |
25-02-2019
|
|
No. of Bidders |
2 |
|
Bidders |
KASTRATI
OLSI |
|
Successful Bidder /Supplier / Provider |
O L S I SHPK |
|
The winning bid ALL without vat |
8.5% ( Marzh fitimi). |
|
Bidder Announcement date |
12-03-2019 |
|
Award and Contract Amount ALL with VAT |
700 000,00 |
|
Contract date |
27-03-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. KASTRATI SHPK:
Operatori ekonomik nuk permbush kushtin duke mos paraqitur; Vertetim per shlyerjen e taksave vendore, nga te gjitha njesite vendore ku ushtron aktivitetin (sipas QKR-se), per vitin (2018 ). per adresen= "Fier Fier FIER Lagjja "Kryengritja e Fierit" Unaza Fier, Rruga Nacionale Fier-Vlore, Zona Kadastrale 8531, me Nr.Pasurie 10/389".
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for O L S I SHPK viti 2012-2013 Monitor treasury transaction for O L S I SHPK viti 2014 Monitor treasury transaction for O L S I SHPK viti 2015-2018 Monitor treasury transaction for O L S I SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
