Fuel purchase for Administrative Units of Mollaj and Voskop
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Fuel purchase for Administrative Unit of Mollaj and Voskop |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 304 750,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-10-2015 |
|
Last date of Submitted Documents |
09-10-2015 |
|
Tender Held Date |
09-10-2015 |
|
No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
JOSIF DELIU |
|
The winning bid ALL without vat |
1 304 750,00 |
|
Bidder Announcement date |
12-10-2015 |
|
Award and Contract Amount ALL with VAT |
1565700 |
|
Contract date |
28-10-2015 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2015 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for JOSIF DELIU viti 2012-2013 Monitor treasury transaction for JOSIF DELIU viti 2014 Monitor treasury transaction for JOSIF DELIU viti 2015-2018 Monitor treasury transaction for JOSIF DELIU viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.39 -Dt.05-10-2015 |
|
| Bidder Announcement |
Nr.42-Dt.26-10-2015 |
| Signing of the Contract |
Nr.43 -Dt.02-11-2015 |
|
