Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
Procuring Authority / Buyer |
Sh.A Ujesjelles Malesi e Madhe |
Tender object |
Blerje karburant (nafte) |
Reference No. |
REF-61962-03-09-2023 |
Estimated / Ceiling Value ALL without VAT |
1 619 982,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
10-03-2023 |
Last date of Submitted Documents |
24-03-2023 |
Tender Held Date |
24-03-2023 |
No. of Bidders |
1 |
Bidders |
1. GEGA CENTER GKG |
Successful Bidder /Supplier / Provider |
"GEGA CENTER GKG" |
The winning bid ALL without vat |
1 619 982,00 |
Bidder Announcement date |
27-03-2023 |
Award and Contract Amount ALL with VAT |
1943978 |
Contract date |
05-04-2023 |
Planned Milestones of Contract / Start and End Date |
31.12.2023 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for "GEGA CENTER GKG" viti 2012-2013 Monitor treasury transaction for "GEGA CENTER GKG" viti 2014 Monitor treasury transaction for "GEGA CENTER GKG" viti 2015-2018 Monitor treasury transaction for "GEGA CENTER GKG" viti 2019-2020
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Public Announcement Bulletin |
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