|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Zhvillimit dhe Edukimit të Fëmijeve Tiranë |
|
Tender object |
Blerje gazoil D1 10 ppm |
|
Reference No. |
REF-72342-03-16-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 838 592,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-03-2017
|
|
Last date of Submitted Documents |
27-03-2017
|
|
Tender Held Date |
27-03-2017
|
|
No. of Bidders |
1 |
|
Bidders |
A&T SHA |
|
Successful Bidder /Supplier / Provider |
A&T |
|
The winning bid ALL without vat |
Marzhi i fitimit 24.7 % |
|
Bidder Announcement date |
04-04-2017 |
|
Award and Contract Amount ALL with VAT |
2 206 310,00 |
|
Contract date |
21-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A&T viti 2012-2013 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
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|
Public Announcement Bulletin |
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