|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Parku i Udhëtareve Vlorë |
|
Tender object |
Blerje Nafte D1 |
|
Reference No. |
REF-68971-02-22-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
22 251 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-02-2017
|
|
Last date of Submitted Documents |
17-03-2017
|
|
Tender Held Date |
17-03-2017
|
|
No. of Bidders |
4 |
|
Bidders |
A&T - EROIL - KASTRATI SHPK - RAIMONDA CENO |
|
Successful Bidder /Supplier / Provider |
A&T |
|
The winning bid ALL without vat |
Marzh fitimit 4.8% |
|
Bidder Announcement date |
22-03-2017 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
31-03-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte vendosur skualifikimi i subjektit Shoqeria “RAIMONDA CENO” shpk pasi nuk ka paraqitur dokumentacion dhe oferte |
|
Cancellation reason |
Arsyeja e anullimit: ‘‘Comfort” sh.p.k eshte terhequr nga nenshkrimi i kontrates, pasi eshte shpallur fitues, nuk ka bere sigurimin e kontrates. Dy operatoret e tjere jane skualifikuar, konkretisht: ‘‘Fredi Electronic” nuk ka paraqitur ofertë ekonomike. ‘‘Zihni Mucaj’’, Operatori ekonomik nuk ka plotesuar kriteret e pergjithshme te pranimit/kualifkimit pasi nuk ka dorezuar vetedeklarimin e subjektit, sipas shtojces Nr.8 ‘’Deklarate mbi Gjendjen Gjyqesore’’ |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A&T viti 2012-2013 Monitor treasury transaction for A&T viti 2014 Monitor treasury transaction for A&T viti 2015-2018 Monitor treasury transaction for A&T viti 2019-2020
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|
Public Announcement Bulletin |
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