Purchase of fuel for Municipality vehicles
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
Bashkia Mallakastër |
|
Tender object |
Purchase of fuel for Municipality vehicles |
|
Reference No. |
REF-44182-07-06-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 287 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-07-2016 |
|
Last date of Submitted Documents |
20-07-2016 |
|
Tender Held Date |
20-07-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
NERI SHPK |
|
The winning bid ALL without vat |
4 287 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
5145000 |
|
Contract date |
02-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
5 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NERI SHPK viti 2012-2013 Monitor treasury transaction for NERI SHPK viti 2014 Monitor treasury transaction for NERI SHPK viti 2015-2018 Monitor treasury transaction for NERI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.27 - Dt.11-07-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
