Procuring Authority / Buyer
|
Shoqeria Rajonale Ujesjelles Kanalizime Vlore Sh.A |
Procuring Authority / Buyer |
Local Unit Vlorë |
Tender object |
Blerje Karburanti..
Burimi i financimit: Të ardhurat e Shoqërisë |
Reference No. |
REF-24492-10-14-2024 |
Estimated / Ceiling Value ALL without VAT |
32 525 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure above the high monetary limit |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
15-10-2024 |
Last date of Submitted Documents |
18-11-2024 |
Tender Held Date |
18-11-2024 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
FJORTES SHPK |
The winning bid ALL without vat |
32 186 785,00 |
Bidder Announcement date |
23-12-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga momenti i nënshkrimit të kontratës |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for FJORTES SHPK viti 2012-2013 Monitor treasury transaction for FJORTES SHPK viti 2014 Monitor treasury transaction for FJORTES SHPK viti 2015-2018 Monitor treasury transaction for FJORTES SHPK viti 2019-2020
|
Public Announcement Bulletin |
|