Blerje gazoili për nevojat e Ndërmarjes së Pasurive Publike Lushnje
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Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje gazoili për nevojat e Ndërmarjes së Pasurive Publike Lushnje. Burimi i financimit:Të ardhurat e Bashkisë Lushnje |
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Reference No. |
REF-65483-01-20-2017 |
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Estimated / Ceiling Value ALL without VAT |
5 321 859,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
23-01-2017 |
|
Last date of Submitted Documents |
02-02-2017 |
|
Tender Held Date |
02-02-2017 |
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No. of Bidders |
2 |
|
Bidders |
NUSHI SHPK - KASTRATI SHPK |
|
Successful Bidder /Supplier / Provider |
Nushi SHPK |
|
The winning bid ALL without vat |
5 270 483,00 |
|
Bidder Announcement date |
07-02-2017 |
|
Award and Contract Amount ALL with VAT |
6324580 |
|
Contract date |
20-02-2017 |
|
Planned Milestones of Contract / Start and End Date |
10.5 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Nushi SHPK viti 2012-2013 Monitor treasury transaction for Nushi SHPK viti 2014 Monitor treasury transaction for Nushi SHPK viti 2015-2018 Monitor treasury transaction for Nushi SHPK viti 2019-2020
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Public Announcement Bulletin |
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