|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndermarrja e Pastrimit Kamez |
|
Tender object |
Blerje karburant |
|
Reference No. |
REF-20670-09-19-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
13 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-09-2024
|
|
Last date of Submitted Documents |
07-10-2024
|
|
Tender Held Date |
07-10-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. EUROPETROL DURRES ALBANIA
2. KASTRATI
3. O L S I |
|
Successful Bidder /Supplier / Provider |
EUROPETROL DURRES ALBANIA |
|
The winning bid ALL without vat |
12 447 441,00 |
|
Bidder Announcement date |
18-10-2024 |
|
Award and Contract Amount ALL with VAT |
14 936 488,00 |
|
Contract date |
30-10-2024 |
|
Planned Milestones of Contract / Start and End Date |
12(dymbedhjetë) muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomik 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 |
|
