|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Malësi e Madhe |
|
Tender object |
Blerje Karburanti |
|
Reference No. |
REF-72790-03-20-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 727 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2017 |
|
Last date of Submitted Documents |
31-03-2017 |
|
Tender Held Date |
31-03-2017 |
|
No. of Bidders |
3 |
|
Bidders |
A& T - KASTRATI Shpk - EROIL |
|
Successful Bidder /Supplier / Provider |
A&T |
|
The winning bid ALL without vat |
Marzh fitimi 9.6% |
|
Bidder Announcement date |
04-04-2017 |
|
Award and Contract Amount ALL with VAT |
2073360 |
|
Contract date |
18-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
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
|
|
Public Announcement Bulletin |
|
