Blerje vajra lubrifikant
| 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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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