|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
|
Tender object |
Blerje Vajra Lubrifikat |
|
Reference No. |
REF-98298-03-13-2024 |
|
Estimated / Ceiling Value ALL without VAT |
4 399 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
19-03-2024 |
|
Last date of Submitted Documents |
29-03-2024 |
|
Tender Held Date |
29-03-2024 |
|
No. of Bidders |
6 |
|
Bidders |
1. ANDI HAMO
2. “B&A-02”
3. CompiTel
4. ELBA-OIL 2015 SHA
5. KAPPA-OIL
6. EXIMOIL |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
3 133 000,00 |
|
Bidder Announcement date |
04-04-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Nga nënshkrimi i kontratës deri ne 10 dite. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. CompiTel, per arsye:
-Nuk ka paraqitur mostrat e kerkuara |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
|
Public Announcement Bulletin |
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