|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korce |
|
Tender object |
Blerje gazoil D1 |
|
Reference No. |
REF-93793-04-22-2021 |
|
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-04-2021 |
|
Last date of Submitted Documents |
11-05-2021 |
|
Tender Held Date |
11-05-2021 |
|
No. of Bidders |
2 |
|
Bidders |
" O L S I " Sh.p.k
Gega Center GK " Sh.p.k |
|
Successful Bidder /Supplier / Provider |
O L S I SHPK |
|
The winning bid ALL without vat |
marzhi i fitimit: 8,5 % |
|
Bidder Announcement date |
26-05-2021 |
|
Award and Contract Amount ALL with VAT |
3.600.000 |
|
Contract date |
07-06-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri më 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for O L S I SHPK viti 2012-2013 Monitor treasury transaction for O L S I SHPK viti 2014 Monitor treasury transaction for O L S I SHPK viti 2015-2018 Monitor treasury transaction for O L S I SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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