|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizim me karburant |
|
Reference No. |
REF-10252-02-22-2019 |
|
Estimated / Ceiling Value ALL without VAT |
15 918 833,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-02-2019 |
|
Last date of Submitted Documents |
28-03-2019 |
|
Tender Held Date |
28-03-2019 |
|
No. of Bidders |
3 |
|
Bidders |
GEGA OIL
DAS OIL
KASTRATI
|
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
15 515 651,00 |
|
Bidder Announcement date |
19-04-2019 |
|
Award and Contract Amount ALL with VAT |
18618781 |
|
Contract date |
19-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Operatoret Ekonomike te s'kualifikuar:
1.GEGA OIL" sh.p.k
Nuk ka shlyer te gjitha detyrimet dhe taksat vendore ne Bashkine Kavaje per vitin 2018.
2. DAS OIL " sh.p.k
Nuk ka paraqitur vertetim per shlyerjen e taksave ne Bashkine Kavaje ku ushtron aktivitet. |
|
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 |
|
