Blerje Vajra Lubrifikante
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||
| Tender object | Blerje Vajra Lubrifikante | ||||||||||
| Reference No. | REF-52533-03-03-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 399 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-03-2020 | ||||||||||
| Last date of Submitted Documents | 10-04-2020 | ||||||||||
| Tender Held Date | 10-04-2020 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
Auto Manoku Exim Oil Top - Oil sha Kadiu sha Kappa - Oil |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 172 200,00 | ||||||||||
| Bidder Announcement date | 30-04-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 1406640 | ||||||||||
| Contract date | 07/05/2020 00:00:00 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2020 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “Kappa - Oil sha Ka mangesi ne dokumentat e kerkuara ne DST. |
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| 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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| Public Announcement Bulletin |
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