Blerje lëndë djegëse për përdorim termik, civil dhe industrial
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria e Përgjithshme e Rrugëve dhe Ndriçimit Publik Tirane |
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Tender object |
Blerje lëndë djegëse për përdorim termik, civil dhe industrial |
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Reference No. |
REF-54912-03-25-2020 |
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Estimated / Ceiling Value ALL without VAT |
35 220 898,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-03-2020 |
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Last date of Submitted Documents |
20-04-2020 |
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Tender Held Date |
20-04-2020 |
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No. of Bidders |
2 |
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Bidders |
TRIOS sha
RESULI-ER sha
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Successful Bidder /Supplier / Provider |
TRIOS SHA |
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The winning bid ALL without vat |
Marzh fitimi 45% |
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Bidder Announcement date |
04/05/2020 00:00:00 |
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Award and Contract Amount ALL with VAT |
42265078 |
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Contract date |
07/05/2020 00:00:00 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for TRIOS SHA viti 2012-2013 Monitor treasury transaction for TRIOS SHA viti 2014 Monitor treasury transaction for TRIOS SHA viti 2015-2018 Monitor treasury transaction for TRIOS SHA viti 2019-2020
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Public Announcement Bulletin |
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