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 |
|
CPV Code |
|
|
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
|
|
Successful Bidder /Supplier / Provider |
AUTO MANOKU |
|
The winning bid ALL without vat |
1 172 200,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1 406 640,00 |
|
Contract date |
07-05-2020 |
|
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.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “Kappa - Oil sha
Ka mangesi ne dokumentat e kerkuara ne DST.
|
|
Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for AUTO MANOKU viti 2012-2013 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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