Open Procurement Albania

Shtesë Kontrate : Blerje Karburant dhe Benzine per nevojat e SHA Ujësjellës Kanalizime Berat-Kuçovë

A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.

  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

    • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Berat-Kuçovë
Procuring Authority / Buyer Local Unit Berat
Tender object Shtesë Kontrate : Blerje Karburant dhe Benzine per nevojat e SHA Ujësjellës Kanalizime Berat-Kuçovë. (Data e lidhjes se Kontrates fillestare 23.05.2016; Vlera totale përfundimtare e kontratës fillestare: 2132321 leke me TVSH)
Reference No.
CPV Code
Estimated / Ceiling Value ALL without VAT 355 437,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders GAZYKA SHPK
Successful Bidder /Supplier / Provider
  • GAZYKA SHPK
    		•
    The winning bid ALL without vat 355386.666666667
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 426 464,00
    Contract date 19-01-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GAZYKA SHPK viti 2012-2013
    Monitor treasury transaction for GAZYKA SHPK viti 2014
    Monitor treasury transaction for GAZYKA SHPK viti 2015-2018
    Monitor treasury transaction for GAZYKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.18 - DT.08-05-2017

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