|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kukes |
|
Tender object |
Blerje Nafte |
|
Reference No. |
REF-01714-07-27-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 520 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-07-2021 |
|
Last date of Submitted Documents |
13-08-2021 |
|
Tender Held Date |
13-08-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. UFO CENGU Sh.p.k
2. KASTRATI SH.P.K |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
2 484 000,00 |
|
Bidder Announcement date |
19-08-2021 |
|
Award and Contract Amount ALL with VAT |
2980800 |
|
Contract date |
30-08-2021 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. UFO CENGU Sh.p.k, për këto arsye:
- mungon Vertetimi i Debise nga FSHU si dhe Shtojca Nr.8, FORMULARI PERMBLEDHES
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI viti 2012-2013 Monitor treasury transaction for KASTRATI viti 2014 Monitor treasury transaction for KASTRATI viti 2015-2018 Monitor treasury transaction for KASTRATI viti 2019-2020
|
|
Public Announcement Bulletin |
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