Open Procurement Albania

Blerje " Vaji goma bateri".

Procuring Authority / Buyer Local Unit Finiq
Procuring Authority / Buyer Bashkia Finiq
Tender object Blerje " Vaji goma bateri".
Reference No. REF-17943-04-14-2019
Estimated / Ceiling Value ALL without VAT 2 583 330,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-04-2019
Last date of Submitted Documents 25-04-2019
Tender Held Date 25-04-2019
No. of Bidders 2
Bidders Gajd Company & Kappa Oil

SI &CO COMPANY
Successful Bidder /Supplier / Provider
  • GAJD Company SHPK - KAPPA - OIL
    		•
    The winning bid ALL without vat 2 553 470,00
    Bidder Announcement date 13-05-2019
    Award and Contract Amount ALL with VAT 3064164
    Contract date 21-05-2019
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Te skualifikuar:

    1.“SI &CO COMPANY” :
    U skualifikua per mungesa në dokumentacionin tekniko-ligjor.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GAJD Company SHPK viti 2012-2013
    Monitor treasury transaction for GAJD Company SHPK viti 2014
    Monitor treasury transaction for GAJD Company SHPK viti 2015-2018
    Monitor treasury transaction for GAJD Company SHPK viti 2019-2020

    Monitor treasury transaction for KAPPA - OIL viti 2012-2013
    Monitor treasury transaction for KAPPA - OIL viti 2014
    Monitor treasury transaction for KAPPA - OIL viti 2015-2018
    Monitor treasury transaction for KAPPA - OIL viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.43 -Dt.28-10-2019

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