|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
"Blerje KARBURANT" |
|
Reference No. |
REF-07169-10-04-2021 |
|
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-10-2021 |
|
Last date of Submitted Documents |
15-10-2021 |
|
Tender Held Date |
15-10-2021 |
|
No. of Bidders |
1 |
|
Bidders |
1. BOLENA sh.p.k
|
|
Successful Bidder /Supplier / Provider |
BOLENA. |
|
The winning bid ALL without vat |
8 193 281,00 |
|
Bidder Announcement date |
02-11-2021 |
|
Award and Contract Amount ALL with VAT |
8193281 |
|
Contract date |
08-11-2021 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës deri në ezaurimin total të fondit limit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BOLENA. viti 2012-2013 Monitor treasury transaction for BOLENA. viti 2014 Monitor treasury transaction for BOLENA. viti 2015-2018 Monitor treasury transaction for BOLENA. viti 2019-2020
|
|
Public Announcement Bulletin |
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