Blerje karburanti: Loti 2 - Benzinë
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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 2 - Benzinë |
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Reference No. |
REF-72365-03-16-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
630 000,00 |
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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 fitimit 7% |
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Bidder Announcement date |
20-04-2017 |
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Award and Contract Amount ALL with VAT |
756 000,00 |
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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 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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