Kontratë në bazë të një Marrëveshje Kuadër: Loti I :Nafte 10 ppm
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
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Tender object |
Kjo kontratë me palë Ndermarrja Sherbimeve Komunale Durres ( Autoritet Prokurues) dhe me operatoret KASTRATI SHPK, me objekt:
Loti I: Nafte 10 ppm e lidhur në datë 19-05-2020, është bërë në bazë të Marrëveshjes Kuadër të datës 28-04-2020 me nr.REF: 54272-03-12-2020
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Reference No. |
REF-54272-03-12-2020 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Contract under a Framework Agreement |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
13-03-2020 |
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Last date of Submitted Documents |
11-04-2020 |
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Tender Held Date |
11-04-2020 |
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No. of Bidders |
2 |
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Bidders |
KASTRATI shpk
A&T sha
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Successful Bidder /Supplier / Provider |
KASTRATI |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
32776560 |
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Contract date |
19-05-2020 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike :
1. A&T sha, per arsyet e meposhtme:
a. Per shkak te mungeses se dokumentacionit te kerkuar ne DST.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI viti 2012-2013 Monitor treasury transaction for KASTRATI viti 2014 Monitor treasury transaction for KASTRATI viti 2015-2018 Monitor treasury transaction for KASTRATI viti 2019-2020
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Public Announcement Bulletin |
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