Blerje vaj, graso, antifrize
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||
| Tender object | Blerje vaj, graso, antifrize | ||||||||||
| Reference No. | REF-50984-02-19-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 075 100,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 20-02-2020 | ||||||||||
| Last date of Submitted Documents | 02-03-2020 | ||||||||||
| Tender Held Date | 02-03-2020 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
TOP OIL SHPK EXIMOIL sha KADIU KLOSI-R COMPANY Shpk AUTO MANOKU |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 489 770,00 | ||||||||||
| Bidder Announcement date | 31-03-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 1 vit | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Maliq REF-50984-02-19-2020
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