Lot 2: Purchase of fuel - Financed from Municipality revenue and the State Budget
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Lot 2: Purchase of fuel - Financed from Municipality revenue and the State Budget |
|
Reference No. |
REF-35869-04-28-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 743 750,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-04-2016 |
|
Last date of Submitted Documents |
23-05-2016 |
|
Tender Held Date |
23-05-2016 |
|
No. of Bidders |
5 |
|
Bidders |
Ardi Petrol - Europetrol Durrës Albania SHA - JOSIF DELIU - Olsi SHPK - A&T SHA |
|
Successful Bidder /Supplier / Provider |
JOSIF DELIU |
|
The winning bid ALL without vat |
Marzh i Fitimit 9.9% |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
Marzh i Fitimit 9.9% |
|
Contract date |
16-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for JOSIF DELIU viti 2012-2013 Monitor treasury transaction for JOSIF DELIU viti 2014 Monitor treasury transaction for JOSIF DELIU viti 2015-2018 Monitor treasury transaction for JOSIF DELIU viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formular i Njoftimit te Fituesit |
|
| Bidder Announcement |
Nr.23 - Dt.13-06-2016 |
| Signing of the Contract |
Nr.25 - Dt.27-06-2016 |
|
