Furnizim me karburant Gazoil Nafte D1 per mjete automjete e kaldaja per nevoja te bashkise Lezhe ”
Procuring Authority / Buyer |
Local Unit Lezhë |
Procuring Authority / Buyer |
Bashkia Lezhë |
Tender object |
Furnizim me karburant Gazoil Nafte D1 per mjete automjete e kaldaja per nevoja te bashkise Lezhe .
Fondi limit 14 823 333 leke pa t.v.sh.vene ne dispozicion nga Buxheti i Bashkise Lezhe nga keto :
A. Nga te ardhurat e bashkise Lezhe jane ne dispozicion 6 007 500 leke:
• 1 330 000 leke per Administraten Publike
• 357 500 per Sherbimet Publike
• 1 666 666 per KUZB
• 30 000 per Sherbimet Kulturore
• 540 000 per Policine Bashkiake
• 1 666 667 per Ndricimin Publik
• 416 667 leke per Arsimin
B. Nga granti jane vene ne dispozicion 8 815 833 leke te ndare si me poshte :
• 865 000 leke per PMNZSH
• 7 650 833 per Ujitjen dhe Kullimin
• 300 000 per administrimin e Pyjeve |
Reference No. |
REF-22993-05-21-2019 |
Estimated / Ceiling Value ALL without VAT |
14 823 333,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
22-05-2019 |
Last date of Submitted Documents |
14-06-2019 |
Tender Held Date |
22-05-2019 |
No. of Bidders |
3 |
Bidders |
GEGA CENTER GKG
OLSI
LINDA 80 |
Successful Bidder /Supplier / Provider |
Linda 80 SHPK |
The winning bid ALL without vat |
5.49 % Marzh fitimi. |
Bidder Announcement date |
26-06-2019 |
Award and Contract Amount ALL with VAT |
17788000 |
Contract date |
27-06-2019 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Linda 80 SHPK viti 2012-2013 Monitor treasury transaction for Linda 80 SHPK viti 2014 Monitor treasury transaction for Linda 80 SHPK viti 2015-2018 Monitor treasury transaction for Linda 80 SHPK viti 2019-2020
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Public Announcement Bulletin |
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