|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje vajra lubrifikant |
|
Reference No. |
REF-47893-01-22-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-01-2020 |
|
Last date of Submitted Documents |
03-02-2020 |
|
Tender Held Date |
03-02-2020 |
|
No. of Bidders |
5 |
|
Bidders |
AUTO MANOKU Shpk
Eximoil Shpk
KADIU Sha
Kappa-Oil Sha
Top -Oil Sha |
|
Successful Bidder /Supplier / Provider |
AUTO MANOKU |
|
The winning bid ALL without vat |
1 150 600,00 |
|
Bidder Announcement date |
28-02-2020 |
|
Award and Contract Amount ALL with VAT |
1380720 |
|
Contract date |
02/03/2020 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AUTO MANOKU viti 2012-2013 Monitor treasury transaction for AUTO MANOKU viti 2014 Monitor treasury transaction for AUTO MANOKU viti 2015-2018 Monitor treasury transaction for AUTO MANOKU viti 2019-2020
|
|
Public Announcement Bulletin |
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