|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje nafte |
|
Reference No. |
REF-41112-09-09-2022 |
|
Estimated / Ceiling Value ALL without VAT |
6 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-09-2022 |
|
Last date of Submitted Documents |
22-09-2022 |
|
Tender Held Date |
22-09-2022 |
|
No. of Bidders |
1 |
|
Bidders |
1. KASTRATI SHPK |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
6 666 666,00 |
|
Bidder Announcement date |
05-10-2022 |
|
Award and Contract Amount ALL with VAT |
7999999 |
|
Contract date |
15-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
Nga nenshkrimi i kontrates deri me 10 dite pas lidhjes se kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
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 |
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