|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje vajra lubrifikant |
|
Reference No. |
REF-02767-08-13-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
16-08-2021
|
|
Last date of Submitted Documents |
30-08-2021
|
|
Tender Held Date |
30-08-2021
|
|
No. of Bidders |
6 |
|
Bidders |
1. Auto Manoku
2. B&A -02 SHA
3. Eximoil
4. Kadiu
5.Top-OIL
6. Zeqiri |
|
Successful Bidder /Supplier / Provider |
B & A - 02 SH.A |
|
The winning bid ALL without vat |
1 690 000,00 |
|
Bidder Announcement date |
13-09-2021 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Auto Manoku, për këto arsye:
- nuk ka paraqitur Certifikate Akreditimi ISO 28000 :2007 , sipas shtojces 7, Kriteret e vecanta te kualifikimit , pika 2.3 Kapaciteti teknik, germa e.
2. Zeqiri, për këto arsye:
- nuk ka paraqitur Certifikate Akreditimi ISO 18001:2007 dhe Certifikate Akreditimi ISO 28000 :2007 , sipas shtojces 7 , Kriteret e vecanta te kualifikimit , pika 2.3 Kapaciteti teknik, germa e.
|
|
Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for B & A - 02 SH.A viti 2012-2013 Monitor treasury transaction for B & A - 02 SH.A viti 2014 Monitor treasury transaction for B & A - 02 SH.A viti 2015-2018 Monitor treasury transaction for B & A - 02 SH.A viti 2019-2020
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|
Public Announcement Bulletin |
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