Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korce |
Tender object |
Blerje gazoil |
Reference No. |
REF-18718-02-04-2022 |
Estimated / Ceiling Value ALL without VAT |
6 500 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
07-02-2022 |
Last date of Submitted Documents |
18-02-2022 |
Tender Held Date |
18-02-2022 |
No. of Bidders |
1 |
Bidders |
1. ”O L S I” Sh.p.k |
Successful Bidder /Supplier / Provider |
O L S I SHPK |
The winning bid ALL without vat |
6 485 260,00 |
Bidder Announcement date |
08-03-2022 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2022 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for O L S I SHPK viti 2012-2013 Monitor treasury transaction for O L S I SHPK viti 2014 Monitor treasury transaction for O L S I SHPK viti 2015-2018 Monitor treasury transaction for O L S I SHPK viti 2019-2020
|
Public Announcement Bulletin |
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