Contracted Institution | Centralized Purchasing Operator | |||||
Tenderer Institution | Centralized Purchasing Operator | |||||
Tender object | Loti II. “Blerje vajra lubrifikant, alkool frenash dhe pastrues motori” | |||||
Reference No. | REF-71050-05-30-2023 | |||||
Estimated / Ceiling Value ALL without VAT | 88 724 316,00 | |||||
Type of Contract | ||||||
Procurement Method | Open Procedure above the high monetary limit | |||||
Stage Procedure | Re-Proclaimed and Announced the Winner | |||||
Tender Publication Date | 31-05-2023 | |||||
Last date of Submitted Documents | 30-06-2023 | |||||
Tender Held Date | 30-06-2023 | |||||
No. of Bidders | 4 | |||||
Bidders |
1. “B&A-02” SH.A 2. “EXIM OIL” SH.A 3. “KAPPA OIL” SH.A 4. “TOP OIL” SH.A |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 37 479 970,00 | |||||
Bidder Announcement date | 24-07-2023 | |||||
Award and Contract Amount ALL with VAT | ||||||
Contract date | ||||||
Planned Milestones of Contract / Start and End Date | Me afat të marrëveshjes kuadër 2 (dy) vite; | |||||
Renewal Contract Additional Value (ALL with VAT) | ||||||
Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1. B A 02 SH.A, per arsye: -Nuk ploteson kerkesat e pikes 5 Seksioni 2.3 Kapaciteti Teknik, pasi nuk ka dorezuar Raport Testimet Analizat laboratorike e kerkuara per produktet ose mostrat e paraqitura ne kete procedure -Nuk ploteson kerkesat e pikes 1 Seksioni 2.3 Kapaciteti Teknik, pasi nuk ka dorezuar dokumentacion per vertetimin e funizimeve te ngjashme. |
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Cancellation reason | ||||||
Additions | ||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-71050-05-30-2023
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Contracted Institution | Centralized Purchasing Operator | ||||
Tenderer Institution | Centralized Purchasing Operator | ||||
Tender object | Loti II. “Blerje vajra lubrifikant, alkool frenash dhe pastrues motori” | ||||
Reference No. | REF-43126-09-23-2022 | ||||
Estimated / Ceiling Value ALL without VAT | 86 415 494,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure above the high monetary limit | ||||
Stage Procedure | Cancelled Procurement | ||||
Tender Publication Date | 26-09-2022 | ||||
Last date of Submitted Documents | 26-10-2022 | ||||
Tender Held Date | 26-10-2022 | ||||
No. of Bidders | |||||
Bidders | |||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||
Bidder Announcement date | |||||
Award and Contract Amount ALL with VAT | |||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | 2 vite | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals | |||||
Cancellation reason | Ne zbatim te germes d) te pikes 1 te nenit 98 te të Ligjit nr.162 datë 23.12.2020 “Për Prokurimin Publik”. KPP me vendimin nr 1061/2022 date 24.11.2022 ka vendosur anullimin e procedures se prokurimit. | ||||
Additions | Buletini i Anulimit te Kontrates: Buletini Nr. 2 datë 9 Janar 2023 | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-43126-09-23-2022
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