|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A |
|
Tender object |
Blerje karburanti |
|
Reference No. |
REF-10842-06-24-2024 |
|
Estimated / Ceiling Value ALL without VAT |
6 835 957,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-06-2024 |
|
Last date of Submitted Documents |
09-07-2024 |
|
Tender Held Date |
09-07-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1.KASTRATI |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
6 835 957,00 |
|
Bidder Announcement date |
17-07-2024 |
|
Award and Contract Amount ALL with VAT |
8203148 |
|
Contract date |
22-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI viti 2012-2013 Monitor treasury transaction for KASTRATI viti 2014 Monitor treasury transaction for KASTRATI viti 2015-2018 Monitor treasury transaction for KASTRATI viti 2019-2020
|
|
Public Announcement Bulletin |
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