|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Purchase of fuel |
|
Reference No. |
REF-47201-08-10-2016 |
|
Estimated / Ceiling Value ALL without VAT |
5 487 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-08-2016 |
|
Last date of Submitted Documents |
22-08-2016 |
|
Tender Held Date |
22-08-2016 |
|
No. of Bidders |
3 |
|
Bidders |
Mend Oil SHPK - Eroil SHPK - A&T SHA |
|
Successful Bidder /Supplier / Provider |
MENDI OIL |
|
The winning bid ALL without vat |
Marzh Fitimi 14.9% |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
Marzh Fitimi 14.9% |
|
Contract date |
15-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
