Procuring Authority / Buyer | Local Unit Divjakë | ||||||||||||
Procuring Authority / Buyer | Bashkia Divjake | ||||||||||||
Tender object | Blerje lubrifikante (vajra, graso, filtra, etj) për kryerjen e shërbimeve profilaktike për mjetet e Bashkisë Divjakë | ||||||||||||
Reference No. | REF-62592-03-16-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 843 926,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 17-03-2023 | ||||||||||||
Last date of Submitted Documents | 29-03-2023 | ||||||||||||
Tender Held Date | 29-03-2023 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. “TOP-OIL” SHA, 2. “ELBA-OIL 2015” SHA, 3. “EXIMOL” SHA, |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 574 200,00 | ||||||||||||
Bidder Announcement date | 24-04-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1889040 | ||||||||||||
Contract date | 08-05-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë nga momenti i nënshkrimit të kontratës. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020 |
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Public Announcement Bulletin |
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