|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
Karburant
Burimi i financimit: Bashkia Vlore |
|
Reference No. |
REF-42398-03-25-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
21 166 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-03-2025
|
|
Last date of Submitted Documents |
25-04-2025
|
|
Tender Held Date |
25-04-2025
|
|
No. of Bidders |
1 |
|
Bidders |
1. FJORTES |
|
Successful Bidder /Supplier / Provider |
FJORTES SHPK |
|
The winning bid ALL without vat |
20 678 117,00 |
|
Bidder Announcement date |
26-05-2025 |
|
Award and Contract Amount ALL with VAT |
20 678 117,00 |
|
Contract date |
09-06-2025 |
|
Planned Milestones of Contract / Start and End Date |
12
(dymbëdhjet) muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
