|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Furnizimi me karburant |
|
Reference No. |
REF-65604-01-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
15 437 417,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-01-2017 |
|
Last date of Submitted Documents |
16-02-2017 |
|
Tender Held Date |
16-02-2017 |
|
No. of Bidders |
4 |
|
Bidders |
A&T - EROIL - KASTRATI SHPK - MEND OIL SHPK |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
Marzh fitimi 8.6% Nafte 6.9% Benzine |
|
Bidder Announcement date |
10-03-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
14-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ankese pati nga operatori ekonomik "A dhe T" shpk me shkresen nr. 850 Prot date 17.03.2017 dhe i eshte kthyer pergjigje nga autoriteti kontraktor me shkresen nr.850 date 23.03.2017.
Janë skualifikuar ofertuesit e mëposhtëm: 1. "A dhe T" shpk skualifikohet per shkak se: - Nuk verteton se ka te pakten nje pike karburanti ne qytetin e Kavajes 2. "Eroil" shpk skualifikohet per shkak se: - Nuk verteton se ka te pakten nje pike karburanti ne qytetin e Kavajes |
|
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
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|
Public Announcement Bulletin |
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