|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje prajmer |
|
Reference No. |
REF-05896-09-21-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 450 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-09-2021
|
|
Last date of Submitted Documents |
04-10-2021
|
|
Tender Held Date |
04-10-2021
|
|
No. of Bidders |
2 |
|
Bidders |
1. “AMOS OIL” sha
2. “RESULI - ER” sh.a |
|
Successful Bidder /Supplier / Provider |
“AMOS OIL” sha |
|
The winning bid ALL without vat |
7 181 000,00 |
|
Bidder Announcement date |
08-10-2021 |
|
Award and Contract Amount ALL with VAT |
8 617 200,00 |
|
Contract date |
27-10-2021 |
|
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.
Janë Skualifikuar operatorët ekonomik:
1. “RESULI - ER” SH.A, për këto arsye:
- nuk ka paraqitur asnjë dokument për plotësimin e kritereve të përgjithshme dhe të veçanta të kualifikimit.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
