| Procuring Authority / Buyer | Albanian Gas Service Company Sh.a | ||||
| Procuring Authority / Buyer | Tender object | LOTI 2 “Vegla speciale” | |||
| Reference No. | REF-59646-02-20-2023 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 5 067 966,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 21-02-2023 | ||||
| Last date of Submitted Documents | 08-03-2023 | ||||
| Tender Held Date | 08-03-2023 | ||||
| No. of Bidders | 6 | ||||
| Bidders |
1. “AZ TRADING” shpk 2. “RAIMONDO GP” shpk 3. “LI.BO-ALBANIA BRANCH” shpk 4. “TRAK MAR”shpk 5. “VIBTIS”shpk 6. “ALEN – CO” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 802 000,00 | ||||
| Bidder Announcement date | 03-04-2023 | ||||
| Award and Contract Amount ALL with VAT | 4 562 400,00 | ||||
| Contract date | 24-04-2023 | ||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 39 datë 2 Maj 2023 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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