Blerje karburanti: Loti 1- Naftë
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Bashkia Korçë |
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Tender object |
Blerje karburanti: Loti 1- Naftë |
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Reference No. |
REF-72360-03-16-2017 |
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Estimated / Ceiling Value ALL without VAT |
6 176 786,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
17-03-2017 |
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Last date of Submitted Documents |
10-04-2017 |
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Tender Held Date |
10-04-2017 |
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No. of Bidders |
3 |
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Bidders |
JOSIF DELIU - OLSI SHPK - EROIL SHA |
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Successful Bidder /Supplier / Provider |
JOSIF DELIU |
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The winning bid ALL without vat |
Marzh fitimi 5.5% |
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Bidder Announcement date |
20-04-2017 |
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Award and Contract Amount ALL with VAT |
7412144 |
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Contract date |
05-05-2017 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
NUk ka pasur ankesa.
Shoqeria “Eroil” sh.a, Vertetimi nga banka eshte leshuar ne daten 30.03.2017 dhe eshte ne kundershtim me percaktimin e bere ne kriteret e vendosura ne dokumentet e tenderit. Nuk ka paraqitur leje per ushtrim aktiviteti 24 ore per te pakten nje pike shitjeje. Nuk ka paraqitur certifikate per transport mallrash te rrezikshme brenda vendit per autobotin. Nuk ka paraqitur deklarate se ofron sherbim nepermjet kartes elektronike. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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