|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje karburant |
|
Reference No. |
REF-94282-02-01-2024 |
|
Estimated / Ceiling Value ALL without VAT |
20 228 922,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-02-2024 |
|
Last date of Submitted Documents |
19-02-2024 |
|
Tender Held Date |
19-02-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1.”GEGA CENTER GKG” |
|
Successful Bidder /Supplier / Provider |
"GEGA CENTER GKG" |
|
The winning bid ALL without vat |
20 228 922,00 |
|
Bidder Announcement date |
26-02-2024 |
|
Award and Contract Amount ALL with VAT |
24274706 |
|
Contract date |
26-02-2024 |
|
Planned Milestones of Contract / Start and End Date |
Nga nënshkrimi i kontratës deri me 31.12.2024 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
Norma e fitimit 27,7 (njezet e shtate presje shtate )leke per liter |
|
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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