|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kavaje |
|
Tender object |
Blerje diesel |
|
Reference No. |
REF-58005-03-23-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 751 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-03-2018
|
|
Last date of Submitted Documents |
09-04-2018
|
|
Tender Held Date |
09-04-2018
|
|
No. of Bidders |
1 |
|
Bidders |
A & T SHA |
|
Successful Bidder /Supplier / Provider |
A&T |
|
The winning bid ALL without vat |
2 462 324,17 |
|
Bidder Announcement date |
28-05-2018 |
|
Award and Contract Amount ALL with VAT |
2 954 789,00 |
|
Contract date |
01-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
|
|
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 |
|