Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||
Tender object | Blerje Vajra Lubrifikante | ||||||||||
Reference No. | REF-84972-01-27-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 699 800,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 28-01-2021 | ||||||||||
Last date of Submitted Documents | 11-02-2021 | ||||||||||
Tender Held Date | 11-02-2021 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
“Alked Kopaci PF” “EximOil sh.a.” “Kappa - Oil sh.a.” “Kadiu sh.a.” |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 1 599 900,00 | ||||||||||
Bidder Announcement date | 24-02-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 1919880 | ||||||||||
Contract date | 26-02-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | deri me 31.10.2021 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Alked Kopaci PF”, për këto arsye: - nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat standarte te tenderit. OE nuk ka paraqitur: Analizat e leshuara nga ISHTI ose laborator i akredituar DPA, License Trregtimi Vajrash Lubrifikante, Vertetim teknik nga OMVK, Dokumentat e disponimit te nje ambjenti magazinimi. |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for EXIMOIL viti 2014 Monitor treasury transaction for EXIMOIL viti 2015-2018 Monitor treasury transaction for EXIMOIL viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|