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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Komunale Durrës |
|
Tender object |
Loti 1 - Nafte
Objekti i kontratës / Marrëveshjes Kuadër: “ Blerje Karburant per Bashkine Durres dhe Institucionet ne varesi te saj “ (Naftë, Euro Diesel D1 (Gazoil 10 ppm) sasia e pritshme 852.561 litra dhe Benzinë pa plumb (95 oktan) , sasia e pritshme 7.051 litra, per nevoja te Bashkise Durres dhe Institucioneve ne varesi te saj. |
|
Reference No. |
REF-22348-03-17-2022 |
|
Estimated / Ceiling Value ALL without VAT |
161 274 166,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-03-2022 |
|
Last date of Submitted Documents |
04-04-2022 |
|
Tender Held Date |
04-04-2022 |
|
No. of Bidders |
1 |
|
Bidders |
1. KASTRATI shpk |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
161 274 166,00 |
|
Bidder Announcement date |
08-04-2022 |
|
Award and Contract Amount ALL with VAT |
193529000 |
|
Contract date |
14-04-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
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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
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Public Announcement Bulletin |
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