Blerje karburanti (Naftë D1)
|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Malesi e Madhe |
|
Tender object |
Blerje karburanti (Naftë D1) |
|
Reference No. |
REF-54761-03-24-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 680 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-03-2020
|
|
Last date of Submitted Documents |
06-04-2020
|
|
Tender Held Date |
06-04-2020
|
|
No. of Bidders |
2 |
|
Bidders |
A&T Sha
GKG Shpk |
|
Successful Bidder /Supplier / Provider |
A&T |
|
The winning bid ALL without vat |
Marzh fitimi 8.89 % |
|
Bidder Announcement date |
21-04-2020 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
24-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 06-04-2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A&T viti 2012-2013 Monitor treasury transaction for A&T viti 2014 Monitor treasury transaction for A&T viti 2015-2018 Monitor treasury transaction for A&T viti 2019-2020
|
|
Public Announcement Bulletin |
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