|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje karburant |
|
Reference No. |
REF-80955-09-22-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
10 611 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-09-2023
|
|
Last date of Submitted Documents |
10-10-2023
|
|
Tender Held Date |
10-10-2023
|
|
No. of Bidders |
2 |
|
Bidders |
1. EUROPETROL DURRES ALBANIA, Sh.A.
2. SHPRESA - AL sh.p.k. |
|
Successful Bidder /Supplier / Provider |
EUROPETROL DURRES ALBANIA |
|
The winning bid ALL without vat |
10 608 120,00 |
|
Bidder Announcement date |
03-11-2023 |
|
Award and Contract Amount ALL with VAT |
12 729 744,00 |
|
Contract date |
14-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
12(dymbedhjete) muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2012-2013 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020
|
|
Public Announcement Bulletin |
|
