|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Vlorë |
|
Tender object |
Blerje Karburant |
|
Reference No. |
REF-71592-03-13-2017 |
|
Estimated / Ceiling Value ALL without VAT |
5 600 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-03-2017 |
|
Last date of Submitted Documents |
23-03-2017 |
|
Tender Held Date |
23-03-2017 |
|
No. of Bidders |
5 |
|
Bidders |
A& T - EROIL - KASTRATI SHPK - RAIMONDA CENO - FJORTES SHPK |
|
Successful Bidder /Supplier / Provider |
FJORTES SHPK |
|
The winning bid ALL without vat |
Marzhi i fitimit 5.76 |
|
Bidder Announcement date |
23-03-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
28-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
Prill – Dhjetor 2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1.A dhe T 2.EROIL 3.KASTRATI SHPK 4.RAIMONDA CENO Përkatësisht për arsyet e mëposhtme: Arsyet qe Operatoret ekonomik jane skualifikuar jane pikerishte,sepse ato jane paraqitur ne oferten tone me marzhe me te larta sesa operatori ekonomik Fjortes. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FJORTES SHPK viti 2012-2013 Monitor treasury transaction for FJORTES SHPK viti 2014 Monitor treasury transaction for FJORTES SHPK viti 2015-2018 Monitor treasury transaction for FJORTES SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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