Blerje nafte për nevoja të Ndërmarjes së Shërbimeve Publike, Bashkia Skrapar, për vitin 2018
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Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Skrapar |
|
Tender object |
Blerje nafte për nevoja të Ndërmarjes së Shërbimeve Publike, Bashkia Skrapar, për vitin 2018 |
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Reference No. |
REF-51009-02-23-2018 |
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Estimated / Ceiling Value ALL without VAT |
9 500 000,00 |
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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 |
26-02-2018 |
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Last date of Submitted Documents |
22-03-2018 |
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Tender Held Date |
22-03-2018 |
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No. of Bidders |
2 |
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Bidders |
GRADECI SHPK
KASTRATI SHPK |
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Successful Bidder /Supplier / Provider |
GRADECI |
|
The winning bid ALL without vat |
9337838.33333333 |
|
Bidder Announcement date |
10-04-2018 |
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Award and Contract Amount ALL with VAT |
11205406 |
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Contract date |
16-04-2018 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GRADECI viti 2012-2013 Monitor treasury transaction for GRADECI viti 2014 Monitor treasury transaction for GRADECI viti 2015-2018 Monitor treasury transaction for GRADECI viti 2019-2020
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Public Announcement Bulletin |
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