Blerje 'Gazoili D1' per vitin 2020
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Mallakaster |
|
Tender object |
Blerje 'Gazoili D1' per vitin 2020 |
|
Reference No. |
REF-47987-01-23-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 878 326,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-01-2020
|
|
Last date of Submitted Documents |
05-02-2020
|
|
Tender Held Date |
05-02-2020
|
|
No. of Bidders |
2 |
|
Bidders |
ERI SHPK
KASTRATI SHPK |
|
Successful Bidder /Supplier / Provider |
ERI |
|
The winning bid ALL without vat |
Marzhi i fitimit 7.9 % |
|
Bidder Announcement date |
20-02-2020 |
|
Award and Contract Amount ALL with VAT |
3 453 991,20 |
|
Contract date |
27-02-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
