Blerje nafte për makinat e administratës dhe rrugëve
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Procuring Authority / Buyer |
Local Unit Klos |
|
Procuring Authority / Buyer |
Bashkia Klos |
|
Tender object |
Blerje nafte për makinat e administratës dhe rrugëve |
|
Reference No. |
REF-68254-02-20-2017 |
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Estimated / Ceiling Value ALL without VAT |
4 899 125,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-02-2017 |
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Last date of Submitted Documents |
07-03-2017 |
|
Tender Held Date |
07-03-2017 |
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No. of Bidders |
2 |
|
Bidders |
VERINA SHPK - Eroil & Az Distribution SHPK |
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Successful Bidder /Supplier / Provider |
VERINA |
|
The winning bid ALL without vat |
Marzh fitimi 11% |
|
Bidder Announcement date |
09-03-2017 |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
29-03-2017 |
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Planned Milestones of Contract / Start and End Date |
5 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: Eroil dhe Az Distribution“ Sh.p.k per arye se: 1.Akt marreveshja eshte e pergjithshme nuk ka ndarje ne % per objektin e prokurimit. 2.Asnje nga operatoret nuk kane Autorizim apo liçense per tregtim karburantesh. 3.Operatori Az Distribution nuk ka deklarate specifikimeve teknike |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for VERINA viti 2012-2013 Monitor treasury transaction for VERINA viti 2014 Monitor treasury transaction for VERINA viti 2015-2018 Monitor treasury transaction for VERINA viti 2019-2020
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|
Public Announcement Bulletin |
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