Furnizimi me karburant
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||
| Tender object | Furnizimi me karburant | ||||||||||
| Reference No. | REF-65604-01-23-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 15 437 417,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-01-2017 | ||||||||||
| Last date of Submitted Documents | 16-02-2017 | ||||||||||
| Tender Held Date | 16-02-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | A&T - EROIL - KASTRATI SHPK - MEND OIL SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzh fitimi 8.6% Nafte 6.9% Benzine | ||||||||||
| Bidder Announcement date | 10-03-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
| Contract date | 14-04-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ankese pati nga operatori ekonomik "A dhe T" shpk me shkresen nr. 850 Prot date 17.03.2017 dhe i eshte kthyer pergjigje nga autoriteti kontraktor me shkresen nr.850 date 23.03.2017. Janë skualifikuar ofertuesit e mëposhtëm: 1. "A dhe T" shpk skualifikohet per shkak se: - Nuk verteton se ka te pakten nje pike karburanti ne qytetin e Kavajes 2. "Eroil" shpk skualifikohet per shkak se: - Nuk verteton se ka te pakten nje pike karburanti ne qytetin e Kavajes |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI Energy viti 2014 Monitor treasury transaction for KASTRATI Energy viti 2015-2018 Monitor treasury transaction for KASTRATI Energy viti 2019-2020 |
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