Blerje lubrifikante (vajra, graso, filtra, etj) për kryerjen e shërbimeve profilaktike për mjetet e Bashkisë Divjakë
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjake |
|
Tender object |
Blerje lubrifikante (vajra, graso, filtra, etj) për kryerjen e shërbimeve profilaktike për mjetet e Bashkisë Divjakë |
|
Reference No. |
REF-90524-03-19-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 297 109,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-03-2021
|
|
Last date of Submitted Documents |
02-04-2021
|
|
Tender Held Date |
02-04-2021
|
|
No. of Bidders |
3 |
|
Bidders |
“Kadiu” Sha
“EXIMOIL” Sha
“TOP – OIL Sha |
|
Successful Bidder /Supplier / Provider |
KADIU |
|
The winning bid ALL without vat |
1 695 841,00 |
|
Bidder Announcement date |
05-05-2021 |
|
Award and Contract Amount ALL with VAT |
2 035 009,00 |
|
Contract date |
06-05-2021 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU viti 2012-2013 Monitor treasury transaction for KADIU viti 2014 Monitor treasury transaction for KADIU viti 2015-2018 Monitor treasury transaction for KADIU viti 2019-2020
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Public Announcement Bulletin |
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