Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | |||
Procuring Authority / Buyer | ||||
Tender object |
Blerje Karburanti Burimi i financimit: Nga te Ardhurat e veta, Vetefinancim |
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Reference No. | REF-37545-02-10-2025 | |||
Estimated / Ceiling Value ALL without VAT | 12 000 000,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 11-02-2025 | |||
Last date of Submitted Documents | 26-02-2025 | |||
Tender Held Date | 26-02-2025 | |||
No. of Bidders | 2 | |||
Bidders |
1. EUROPETROL DURRES ALBANIA 2. "GEGA CENTER GKG" |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 553 638,00 | |||
Bidder Announcement date | 19-03-2025 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 12 Muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. "GEGA CENTER GKG" pasi vlera e ofertës së ofruar është më e lartë se fondi limit. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020 |
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