Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
Procuring Authority / Buyer | SH.A Administrimi i Mbetjeve Qarkut Korce | ||||||||||
Tender object | Blerje lubrifikante , Vaj , Antifrize , Ad Blue per nevoja të KRWM Sh.a | ||||||||||
Reference No. | REF-02372-08-05-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 266 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 06-08-2021 | ||||||||||
Last date of Submitted Documents | 16-08-2021 | ||||||||||
Tender Held Date | 16-08-2021 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
1. EXIMOIL 2. KADIU 3. TOP-OIL |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 880 650,00 | ||||||||||
Bidder Announcement date | 20-08-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 1056780 | ||||||||||
Contract date | 01-09-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. EXIMOIL, për këto arsye: - Operatori Ekonomik ne oferten e tij nuk ka perfshire Ad Blue , mall i kerkuar nga Autoriteti Kontraktor ne piken 5 te specifikimeve teknike ne te cilen shpjegohet sasia dhe specifikimet e mallit, gjithashtu edhe ne objektin e kontrates eshte kerkuar Ad Blue |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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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