Open Procurement Albania

Loti 1: Blerje Gazoil 10 ppm

Procuring Authority / Buyer Sh.A Albpetrol
Procuring Authority / Buyer
Tender object Loti 1: Blerje Gazoil 10 ppm
Reference No. REF-04690-01-22-2019
Estimated / Ceiling Value ALL without VAT 171 861 538,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 23-01-2019
Last date of Submitted Documents 15-02-2019
Tender Held Date 15-02-2019
No. of Bidders 2
Bidders AGA-1
DAS OIL & EROIL
Successful Bidder /Supplier / Provider
  • A G A -1
  • The winning bid ALL without vat 171,523,572
    Bidder Announcement date 28-02-2019
    Award and Contract Amount ALL with VAT 205828286.4
    Contract date 01-03-2019
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka patur ankesa.
    Jane skualifikuar ofertuesit e meposhtem:

    • Bashkimi i operatoreve ekonomike “DAS OIL” shpk dhe “EROIL” sha :
    • Për OE “DAS OIL” shpk pjese e BOE, i cili ka prezantuar kontraten e qerase Nr.3330 Rep., Nr.1082 Kol., date 12.12.2017, nuk eshte paraqitur bashkelidhur kesaj kontrate, autorizimi i stacionit te shitjes se karburantit per ushtrimin e veprimtarise, leshuar nga organi kopetent ne zbatim te ligjit Ligjit nr.8450 date 24.02.1999, sic kerkohet ne piken 2.1 shkronjat ’a’ dhe ’b’, te rubrikes 2.Kriteret e Veçanta te Kualifikimit, te percaktuara ne DST.
    • BOE nuk ka paraqitur Deklarate ku merr persiper permbushjen e detyrimit, sic kerkohet ne piken 2.1 shkronja ’c’, te rubrikes 2.Kriteret e Veçanta te Kualifikimit, te percaktuara ne DST.
    • Anëtari i BOE-së, DAS shpk, nuk ploteson vleren per kushtin e percaktuar ne piken 2.3 shkronja ’g’, te rubrikes 2.Kriteret e Veçanta te Kualifikimit, per furnizime te mëparshme të ngjashme të realizuara gjatë tre viteve, referuar perqindjes se pjesmarrjes te percaktuar ne Marrveshjen Noteriale te themelimit te BOE.
    • BOE nuk ka paraqitur Vertetim per shlyerjen e taksave vendore per vitin 2018, prane njesive vendore ku operatori ekonomik ushtron aktivitetin sipas regjistrimit ne QKB, sic percaktohet ne piken 2.2 shkronja ’f’, te rubrikes 2.Kriteret e Veçanta te Kualifikimit, te percaktuara ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for A G A -1 viti 2012-2013
    Monitor treasury transaction for A G A -1 viti 2014
    Monitor treasury transaction for A G A -1 viti 2015-2018
    Monitor treasury transaction for A G A -1 viti 2019-2020
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