Blerje Vajra Lubrifikante
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Vajra Lubrifikante |
|
Reference No. |
REF-74830-07-11-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 497 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-07-2023 |
|
Last date of Submitted Documents |
24-07-2023 |
|
Tender Held Date |
24-07-2023 |
|
No. of Bidders |
7 |
|
Bidders |
1.Arteo 2018
2. CompiTEL
3. CRF
4. Elba-Oil 2015
5.EXIMOIL
6.TrakMar
7.Zeqiri |
|
Successful Bidder /Supplier / Provider |
CRF |
|
The winning bid ALL without vat |
937 120,00 |
|
Bidder Announcement date |
01-08-2023 |
|
Award and Contract Amount ALL with VAT |
1124544 |
|
Contract date |
21-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
Brenda 10 diteve nga lidhja e kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
-CompiTEL, per arsye:
- Nuk permbush piken 2.2 kapaciteti ekonomik dhe financiarar, tek shojca 7 e DST, nuk ka paraqitur asnje nga xhirot vjetore dhe nuk ka dorezuar asnje nga bilancet e kerkuara. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
