Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||
Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||
Tender object | Blerje lubrifikante (vaj graso filtra) | ||||||||||
Reference No. | REF-57840-05-12-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 088 333,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 13-05-2020 | ||||||||||
Last date of Submitted Documents | 26-05-2020 | ||||||||||
Tender Held Date | 26-05-2020 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders |
Zeqiri” sh.p.k “Auto Almet ” sh.p.k “Auto Manoku ” sh.p.k “Eximoil ” sh.a “Aleksander Harizaj “Elba Oil ” sh.a “Top Oil ” sh.a |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 606 060,00 | ||||||||||
Bidder Announcement date | 18-06-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 727272 | ||||||||||
Contract date | 19-06-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020 |
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Public Announcement Bulletin |
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