Blerje Karburanti
| Procuring Authority / Buyer | Local Unit Vorë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vore | ||||||||||
| Tender object | Blerje Karburanti | ||||||||||
| Reference No. | REF-71088-09-09-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 10-09-2020 | ||||||||||
| Last date of Submitted Documents | 21-09-2020 | ||||||||||
| Tender Held Date | 21-09-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
”DAS OIL” sh.p.k & “EROIL”sh.a “A&T” sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzhi i fitimit 17,9 % | ||||||||||
| Bidder Announcement date | 09-10-2020 | ||||||||||
| Award and Contract Amount ALL with VAT |
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| Contract date | 22-10-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 vit | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | Vlera e kontrates eshte pa TVSH | ||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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