Blerje karburant
| Procuring Authority / Buyer | Ndermarrja e Pastrim Gjelberimit e Treg Kamez | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Blerje karburant | ||||||||||
| Reference No. | REF-00527-04-08-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 20 816 667,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 09-04-2024 | ||||||||||||
| Last date of Submitted Documents | 24-04-2024 | ||||||||||||
| Tender Held Date | 24-04-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. O L S I 2.EUROPETROL DURRES ALBANIA, Sh.A. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 19 640 425,00 | ||||||||||||
| Bidder Announcement date | 07-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 23568510 | ||||||||||||
| Contract date | 21-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12(dymbedhjete)muaj | ||||||||||||
| 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. 27 datë 27 Maj 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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