Blerjen Nafte per nevoja te Bashkise Lezhe
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhë |
|
Tender object |
Blerjen Nafte per nevoja te Bashkise Lezhe |
|
Reference No. |
REF-59644-02-20-2023 |
|
Estimated / Ceiling Value ALL without VAT |
48 677 245,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-02-2023 |
|
Last date of Submitted Documents |
23-03-2023 |
|
Tender Held Date |
23-03-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “LINDA-80” SHPK,
2. “O L S I” SH.P.K, |
|
Successful Bidder /Supplier / Provider |
Linda 80 SHPK |
|
The winning bid ALL without vat |
45 950 245,00 |
|
Bidder Announcement date |
28-03-2023 |
|
Award and Contract Amount ALL with VAT |
55140294 |
|
Contract date |
11-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 Muaj nga data e nenshkrimit te Marreveshjes Kuader. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Linda 80 SHPK viti 2012-2013 Monitor treasury transaction for Linda 80 SHPK viti 2014 Monitor treasury transaction for Linda 80 SHPK viti 2015-2018 Monitor treasury transaction for Linda 80 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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