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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
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Tender object |
Loti 1: Nafte
Burimi i financimit: Buxhet shteti + Vete financim |
|
Reference No. |
REF-81505-04-09-2026 |
|
CPV Code |
09132000-3 - Benzinë, 09134100-8 - Karburant diesel, |
|
Estimated / Ceiling Value ALL without VAT |
31 533 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
10-04-2026
|
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Last date of Submitted Documents |
11-05-2026
|
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Tender Held Date |
11-05-2026
|
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No. of Bidders |
3 |
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Bidders |
1. “EUROPETROL DURRES ALBANIA” SHA
2. “MERO OIL” SHPK
3. “O L S I” SHPK |
|
Successful Bidder /Supplier / Provider |
EUROPETROL DURRES ALBANIA |
|
The winning bid ALL without vat |
31 533 333,00 |
|
Bidder Announcement date |
19-05-2026 |
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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 |
12 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason |
|
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Additions |
|
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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
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Public Announcement Bulletin |
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