Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
Tender object | Vaj Alkool | ||||||||||||
Reference No. | REF-69345-05-16-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 582 604,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 17-05-2023 | ||||||||||||
Last date of Submitted Documents | 29-05-2023 | ||||||||||||
Tender Held Date | 29-05-2023 | ||||||||||||
No. of Bidders | 6 | ||||||||||||
Bidders |
1. TOP-OIL SHA 2. ELBA-OIL 2015 SHA 3. MOTOREX SHA 4. KADIU SHA 5. EXIMOL SHA 6. FLADY PETROLEUM SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 122 240,00 | ||||||||||||
Bidder Announcement date | 07-07-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 346 688,00 | ||||||||||||
Contract date | 27-07-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 30 Ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa Jane skualifikuar operatoret ekonomike te meposhtem: 1. MOTOREX SHA, per arsye: - Nuk plotesoni kriteri 2.3.2 te DST se, pasi kontrata midis Distributorit te Autorizuar dhe Prodhuesit nuk eshte paraqitur ne gjuhen e specifikuar ne njoftimin e kontrates 2. KADIU SHA, per arsye: -Nuk ka ofertuar sipas kodeve perkatese ne preventiv. 3. FLADY PETROLEUM SH.P.K, per arsye: -Nuk ka paraqitur autorizim nga prodhuesi ose nga distributori i autorizuar nga prodhuesit, per mallrat objekt prokurimi. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020 |
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Public Announcement Bulletin |
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