Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
Tender object |
Blerje Karburanti |
Reference No. |
REF-47967-10-31-2022 |
Estimated / Ceiling Value ALL without VAT |
3 760 291,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
01-11-2022 |
Last date of Submitted Documents |
11-11-2022 |
Tender Held Date |
11-11-2022 |
No. of Bidders |
1 |
Bidders |
1. SHPRESA-AL SHPK |
Successful Bidder /Supplier / Provider |
Shpresa-Al SHPK |
The winning bid ALL without vat |
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3,00 |
Bidder Announcement date |
22-11-2022 |
Award and Contract Amount ALL with VAT |
4205623 |
Contract date |
23-11-2022 |
Planned Milestones of Contract / Start and End Date |
12(dymbedhjete) muaj nga data e 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 Shpresa-Al SHPK viti 2012-2013 Monitor treasury transaction for Shpresa-Al SHPK viti 2014 Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018 Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
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Public Announcement Bulletin |
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