Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
Procuring Authority / Buyer | Drejtoria e Konvikteve te Shkollave te Mesme | ||||||||||||
Tender object |
Blerje lëndë djegëse nafte. Burimi i financimit: Buxheti i Shtetit dhe të ardhurat e Bashkisë Tiranë. |
||||||||||||
Reference No. | REF-24176-10-11-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 414 825,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 14-10-2024 | ||||||||||||
Last date of Submitted Documents | 24-10-2024 | ||||||||||||
Tender Held Date | 24-10-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. A&T shpk 2. RESULI-ER |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 2 884 275,00 | ||||||||||||
Bidder Announcement date | 07-11-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 365 (treqind e gjashtëdhjetë e pesë) ditë nga lidhja e Marrëveshjes Kuadër. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
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 |
||||||||||||
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-24176-10-11-2024
|