Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | ||||
Tender object |
Loti 1 : “Furnizim me lëndë djegëse diesel (Gazoil)” Autoritet kontraktor; 1. Drejtoria e Përgjithshme e Burgjeve 2. Drejtoria e Përgjithshme e Doganave 3. Inspektorati Kombëtar i Mbrojtjes së Territorit 4. Ministria e Arsimit dhe Sportit 5. Inspektorati Shtetëror i Mbikqyrjes së Tregut 6. Drejtoria e Shërbimit Spitalor Kukës 7. Shërbimi Gjeologjik Shqiptar |
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Reference No. | REF-29108-11-12-2024 | |||
Estimated / Ceiling Value ALL without VAT | 412 971 041,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Announced Procurement | |||
Tender Publication Date | 13-11-2024 | |||
Last date of Submitted Documents | 05-12-2024 | |||
Tender Held Date | 05-12-2024 | |||
No. of Bidders | ||||
Bidders | ||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||
Bidder Announcement date | ||||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 48 Muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | ||||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-29108-11-12-2024
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