Procuring Authority / Buyer | Local Unit Dimal | ||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Ura Vajgurore | ||||||||||
Tender object | Blerje Gazoil D1 per nevojat e Instituciont Ujesjelles Kanalizime Sh.A Ura vajguorre | ||||||||||
Reference No. | REF-79219-11-19-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 107 840,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 23-11-2020 | ||||||||||
Last date of Submitted Documents | 02-12-2020 | ||||||||||
Tender Held Date | 02-12-2020 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
A&T SH.A & OLSI SHPK ALBA PETROL SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | Marzhi i fitimit 7,89 % | ||||||||||
Bidder Announcement date | 16-12-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 1 291 046,00 | ||||||||||
Contract date | 21-12-2020 | ||||||||||
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. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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 Monitor treasury transaction for O L S I SHPK viti 2012-2013 Monitor treasury transaction for O L S I SHPK viti 2014 Monitor treasury transaction for O L S I SHPK viti 2015-2018 Monitor treasury transaction for O L S I SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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