|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Purchase of Gasoline D1 |
|
Reference No. |
REF-24694-02-19-2016 |
|
Estimated / Ceiling Value ALL without VAT |
5 833 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-02-2016 |
|
Last date of Submitted Documents |
04-03-2016 |
|
Tender Held Date |
04-03-2016 |
|
No. of Bidders |
3 |
|
Bidders |
GAZYKA SHPK - KASTRATI SHPK - PAJO - OIL SHPK |
|
Successful Bidder /Supplier / Provider |
GAZYKA SHPK |
|
The winning bid ALL without vat |
5 833 204,00 |
|
Bidder Announcement date |
23-03-2016 |
|
Award and Contract Amount ALL with VAT |
7000000 |
|
Contract date |
31-03-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GAZYKA SHPK viti 2012-2013 Monitor treasury transaction for GAZYKA SHPK viti 2014 Monitor treasury transaction for GAZYKA SHPK viti 2015-2018 Monitor treasury transaction for GAZYKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Formular i Njoftimit te Fituesit |
| Signing of the Contract |
|
|
