SEKTORI I BORDIT TE KULLIMIT DHE UJITJES, BLERJE KARBURANT”, Ndërmarrja e Shërbimeve Publike, Bashkia Vlorë
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
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Tender object |
SEKTORI I BORDIT TE KULLIMIT DHE UJITJES, BLERJE KARBURANT”, Ndërmarrja e Shërbimeve Publike, Bashkia Vlorë |
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Reference No. |
REF-01256-04-15-2024 |
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Estimated / Ceiling Value ALL without VAT |
7 095 833,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
16-04-2024 |
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Last date of Submitted Documents |
29-04-2024 |
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Tender Held Date |
29-04-2024 |
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No. of Bidders |
3 |
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Bidders |
1. "GEGA CENTER GKG" sh.p.k
2. FJORTES shpk
3. KASTRATI sh.p.k |
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Successful Bidder /Supplier / Provider |
FJORTES SHPK |
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The winning bid ALL without vat |
6 996 231,00 |
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Bidder Announcement date |
21-05-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Deri në ezaurimin e fondit limit. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1."GEGA CENTER GKG" sh.p.k, per arsye:
-Bazuar në njoftimin e tërheqjes të operatorit për aryse tekniko ligjore dhe të mos dorëzimit në kohë të dokumentacionit fizik, me nr 325/22 prot, datë 16.05.2024 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FJORTES SHPK viti 2012-2013 Monitor treasury transaction for FJORTES SHPK viti 2014 Monitor treasury transaction for FJORTES SHPK viti 2015-2018 Monitor treasury transaction for FJORTES SHPK viti 2019-2020
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Public Announcement Bulletin |
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