Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
Tender object | “Blerje karburanti per nevoja te Shoqerise”. | ||||||||||
Reference No. | REF-01694-07-27-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 6 000 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 02-08-2021 | ||||||||||
Last date of Submitted Documents | 13-08-2021 | ||||||||||
Tender Held Date | 13-08-2021 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
1. “A@T” sha & “2A2F-L Oil” 2. “Resuli sha” 3. “GEGA CENTER GKG” & “Gega Oil Group” sha 4. “Kastrati shpk ” |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 131 l/liter | ||||||||||
Bidder Announcement date | 18-08-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 157.20 leke/liter | ||||||||||
Contract date | 26-08-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 1 vit | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for A&T sha viti 2014 Monitor treasury transaction for A&T sha viti 2015-2018 Monitor treasury transaction for A&T sha viti 2019-2020 |
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Public Announcement Bulletin |
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