|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Përgjithshme e Rrugëve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje bitumi |
|
Reference No. |
REF-54583-03-18-2020 |
|
Estimated / Ceiling Value ALL without VAT |
67 925 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2020 |
|
Last date of Submitted Documents |
13-04-2020 |
|
Tender Held Date |
13-04-2020 |
|
No. of Bidders |
3 |
|
Bidders |
RESULI-ER Shpk
TRIOS Sha
AMOS OIL Sha |
|
Successful Bidder /Supplier / Provider |
RESULI-ER SHA |
|
The winning bid ALL without vat |
Marzh fitimi 33 % |
|
Bidder Announcement date |
27-04-2020 |
|
Award and Contract Amount ALL with VAT |
81510000 |
|
Contract date |
30-04-2020 |
|
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 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for RESULI-ER SHA viti 2012-2013 Monitor treasury transaction for RESULI-ER SHA viti 2014 Monitor treasury transaction for RESULI-ER SHA viti 2015-2018 Monitor treasury transaction for RESULI-ER SHA viti 2019-2020
|
|
Public Announcement Bulletin |
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