|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Vaj lubrifikante |
|
Reference No. |
REF-00593-04-08-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 340 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-04-2024 |
|
Last date of Submitted Documents |
19-04-2024 |
|
Tender Held Date |
19-04-2024 |
|
No. of Bidders |
6 |
|
Bidders |
1.TOP-OIL SH.A
2.EÇIMOIL SH.A
3.ELBA-OIL 2015 SH.A
4.Andi HAMO P.F
5.Kadiu SH.A
6.CompiTel sh.p.k |
|
Successful Bidder /Supplier / Provider |
TOP-OIL |
|
The winning bid ALL without vat |
1 016 000,00 |
|
Bidder Announcement date |
02-05-2024 |
|
Award and Contract Amount ALL with VAT |
1219200 |
|
Contract date |
17-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
10 (dhjete) dite duke filluar nga data e nenshkrimit te kontrates . |
|
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 TOP-OIL viti 2012-2013 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
|
|
Public Announcement Bulletin |
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