Blerje Karburanti (Gazoil)
| Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Blerje Karburanti (Gazoil) | ||||||||||
| Reference No. | REF-93016-01-11-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 397 840,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 12-01-2024 | ||||||||||||
| Last date of Submitted Documents | 24-01-2024 | ||||||||||||
| Tender Held Date | 24-01-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. EUROPETROL DURRES ALBANIA SH.A 2. O L S I shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 321 086,00 | ||||||||||||
| Bidder Announcement date | 06-02-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 8 785 303,00 | ||||||||||||
| Contract date | 19-02-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12(dymbedhjete) muaj nga data e lidhjes se kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 11 datë 26 Shkurt 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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