|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
|
Tender object |
Fuel Purchase ( Fuel supply of Kamza Municipality's vehicles, Clean & Greening Enterprise and water Supply Enterprise of Kamza) |
|
Reference No. |
REF-23641-02-11-2016 |
|
Estimated / Ceiling Value ALL without VAT |
19 652 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-02-2016 |
|
Last date of Submitted Documents |
07-03-2016 |
|
Tender Held Date |
07-03-2016 |
|
No. of Bidders |
2 |
|
Bidders |
SHPRESA-AL SHPK - KASTRATI SHPK |
|
Successful Bidder /Supplier / Provider |
Shpresa-Al SHPK |
|
The winning bid ALL without vat |
18 326 729,00 |
|
Bidder Announcement date |
18-03-2016 |
|
Award and Contract Amount ALL with VAT |
21992075 |
|
Contract date |
11-04-2016 |
|
Planned Milestones of Contract / Start and End Date |
Gjatë Vitit Kalendarik 2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
25-11-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
4,288,460 |
| Renewal Contract publication Bulletin |
NR.52 - DT.30-12-2016 |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Shpresa-Al SHPK viti 2012-2013 Monitor treasury transaction for Shpresa-Al SHPK viti 2014 Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018 Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Formulari i Njoftimit të Fituesit |
| Signing of the Contract |
Nr.15-Dt.18-04-2016 |
|
