|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
|
Tender object |
“Blerje Gazoil D1” |
|
Reference No. |
REF-18769-02-04-2022 |
|
Estimated / Ceiling Value ALL without VAT |
9 445 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-02-2022 |
|
Last date of Submitted Documents |
23-02-2022 |
|
Tender Held Date |
23-02-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. O L S I
2. MEHALLA-OIL |
|
Successful Bidder /Supplier / Provider |
O L S I SHPK |
|
The winning bid ALL without vat |
9 445 333,00 |
|
Bidder Announcement date |
02-03-2022 |
|
Award and Contract Amount ALL with VAT |
11334399 |
|
Contract date |
09-03-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. MEHALLA-OIL, për këto arsye:
- nuk ka paraqitur formularin e ofertes sipas Ligjit 162/2020, “Per prokurimin publik” te ndryshuar me vendimin 710 te dates 24.11.2021 Neni 45 pika 2.1
|
|
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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