|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vore |
|
Tender object |
Blerje Karburanti |
|
Reference No. |
REF-71088-09-09-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-09-2020
|
|
Last date of Submitted Documents |
21-09-2020
|
|
Tender Held Date |
21-09-2020
|
|
No. of Bidders |
2 |
|
Bidders |
”DAS OIL” sh.p.k & “EROIL”sh.a
“A&T” sh.a
|
|
Successful Bidder /Supplier / Provider |
DAS OIL SHPK - EROIL SHA |
|
The winning bid ALL without vat |
Marzhi i fitimit 17,9 % |
|
Bidder Announcement date |
09-10-2020 |
|
Award and Contract Amount ALL with VAT |
Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/tender/view.phtml on line 505
1,00 |
|
Contract date |
22-10-2020 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
Vlera e kontrates eshte pa TVSH |
|
Transaction / Actual Spending |
Monitor treasury transaction for EROIL SHA viti 2012-2013 Monitor treasury transaction for EROIL SHA viti 2014 Monitor treasury transaction for EROIL SHA viti 2015-2018 Monitor treasury transaction for EROIL SHA viti 2019-2020
|
|
Public Announcement Bulletin |
|
