Blerje nafte per nevoja te Bashkise Lezhe
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||
| Tender object | Blerje nafte per nevoja te Bashkise Lezhe | ||||||||||
| Reference No. | REF-61923-06-18-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 21 001 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 19-06-2020 | ||||||||||
| Last date of Submitted Documents | 13-07-2020 | ||||||||||
| Tender Held Date | 13-07-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
'KASTRATI” sh.p.k “LINDA-80” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzh I fitimit 23.99 % | ||||||||||
| Bidder Announcement date | 30-07-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 25 202 000,00 | ||||||||||
| Contract date | 05-08-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Linda 80 SHPK viti 2014 Monitor treasury transaction for Linda 80 SHPK viti 2015-2018 Monitor treasury transaction for Linda 80 SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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