Purchase of Gasoline (20 000 Liters)
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Kavajë |
|
Tender object |
Blerje Gazoil (20 000 Litra) |
|
Reference No. |
REF-51536-09-30-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 480 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-09-2016 |
|
Last date of Submitted Documents |
13-10-2016 |
|
Tender Held Date |
13-10-2016 |
|
No. of Bidders |
2 |
|
Bidders |
A & T sha - MEND OIL shpk |
|
Successful Bidder /Supplier / Provider |
A&T |
|
The winning bid ALL without vat |
0,11 |
|
Bidder Announcement date |
01-11-2016 |
|
Award and Contract Amount ALL with VAT |
0.1089 |
|
Contract date |
08-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for A&T viti 2012-2013 Monitor treasury transaction for A&T viti 2014 Monitor treasury transaction for A&T viti 2015-2018 Monitor treasury transaction for A&T viti 2019-2020
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Public Announcement Bulletin |
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