Blerje karburant
| Procuring Authority / Buyer | Ndermarrja e Pastrimit Kamez | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Blerje karburant | ||||||||||
| Reference No. | REF-20670-09-19-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 13 333 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 20-09-2024 | ||||||||||||
| Last date of Submitted Documents | 07-10-2024 | ||||||||||||
| Tender Held Date | 07-10-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. EUROPETROL DURRES ALBANIA 2. KASTRATI 3. O L S I |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 447 441,00 | ||||||||||||
| Bidder Announcement date | 18-10-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12(dymbedhjetë) muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomik te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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