|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Furnizim me karburant |
|
Reference No. |
REF-02878-04-29-2024 |
|
Estimated / Ceiling Value ALL without VAT |
250 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-04-2024 |
|
Last date of Submitted Documents |
07-06-2024 |
|
Tender Held Date |
07-06-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. MEND OIL & KASTRATI |
|
Successful Bidder /Supplier / Provider |
Mend Oil shpk - Kastrati shpk |
|
The winning bid ALL without vat |
250 000 000,00 |
|
Bidder Announcement date |
27-06-2024 |
|
Award and Contract Amount ALL with VAT |
300000000 |
|
Contract date |
01-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Kastrati shpk viti 2012-2013 Monitor treasury transaction for Kastrati shpk viti 2014 Monitor treasury transaction for Kastrati shpk viti 2015-2018 Monitor treasury transaction for Kastrati shpk viti 2019-2020
|
|
Public Announcement Bulletin |
|
