|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himarë |
|
Tender object |
Blerje Karburant |
|
Reference No. |
REF-50666-02-22-2018 |
|
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-02-2018 |
|
Last date of Submitted Documents |
19-03-2018 |
|
Tender Held Date |
19-03-2018 |
|
No. of Bidders |
4 |
|
Bidders |
Kastrati Sha
ISLAMAJ Shpk
EROIL Shpk
A&T Sha |
|
Successful Bidder /Supplier / Provider |
Eroil SHA |
|
The winning bid ALL without vat |
Marzh fitimi 8 % |
|
Bidder Announcement date |
03-05-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
07-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Eroil SHA viti 2012-2013 Monitor treasury transaction for Eroil SHA viti 2014 Monitor treasury transaction for Eroil SHA viti 2015-2018 Monitor treasury transaction for Eroil SHA viti 2019-2020
|
|
Public Announcement Bulletin |
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