Blerje nafte per per vitin 2020
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlore |
|
Tender object |
Blerje nafte per per vitin 2020 |
|
Reference No. |
REF-48752-02-03-2020 |
|
Estimated / Ceiling Value ALL without VAT |
12 061 471,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-02-2020 |
|
Last date of Submitted Documents |
06-03-2020 |
|
Tender Held Date |
06-03-2020 |
|
No. of Bidders |
3 |
|
Bidders |
FJORTES Shpk
KASTRATI Shpk
RAIMONDA CENO
|
|
Successful Bidder /Supplier / Provider |
FJORTES SHPK |
|
The winning bid ALL without vat |
Marzhi I fitimit 9%. |
|
Bidder Announcement date |
20-03-2020 |
|
Award and Contract Amount ALL with VAT |
14473765 |
|
Contract date |
25-03-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem :
1. RAIMONDA CENO Perkatesisht per arsyet e meposhteme :
a. nuk ka paraqitur ofertë dhe dokumentacion.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FJORTES SHPK viti 2012-2013 Monitor treasury transaction for FJORTES SHPK viti 2014 Monitor treasury transaction for FJORTES SHPK viti 2015-2018 Monitor treasury transaction for FJORTES SHPK viti 2019-2020
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Public Announcement Bulletin |
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