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 | ||||||||||||
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 |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 7 321 086,00 | ||||||||||||
Bidder Announcement date | 06-02-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 8785303 | ||||||||||||
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. |
||||||||||||
Cancellation reason | |||||||||||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 11 datë 26 Shkurt 2024 | ||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|