Procuring Authority / Buyer | Local Unit Peqin | ||||||||||
Procuring Authority / Buyer | Bashkia Peqin | ||||||||||
Tender object | Blerje karburant Gazoil 10 ppm | ||||||||||
Reference No. | REF-21510-03-09-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 8 000 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 10-03-2022 | ||||||||||
Last date of Submitted Documents | 21-03-2022 | ||||||||||
Tender Held Date | 21-03-2022 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. “Ergen” sh.p.k 2. “Mamaj” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 400 000,00 | ||||||||||
Bidder Announcement date | 05-04-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 8880000 | ||||||||||
Contract date | 05-04-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | Nga nënshkrimi i Kontratës deri në lëvrimin e sasisë totale. | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Ergen SHPK viti 2014 Monitor treasury transaction for Ergen SHPK viti 2015-2018 Monitor treasury transaction for Ergen SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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