Blerje karburant për automjete Diesel (Gazoil), me afat të marrëveshjes kuadër 24 (njëzet e katër) muaj.
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Tender object | Blerje karburant për automjete Diesel (Gazoil), me afat të marrëveshjes kuadër 24 (njëzet e katër) muaj. | ||||||||||
| Reference No. | REF-14753-12-10-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 26 638 200,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 13-12-2021 | ||||||||||
| Last date of Submitted Documents | 28-12-2021 | ||||||||||
| Tender Held Date | 28-12-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “GEGA CENTER GKG” shpk 2. O L S I sh.p.k & B O L V – O,I L sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 25 491 780,00 | ||||||||||
| Bidder Announcement date | 11-01-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 7635385 | ||||||||||
| Contract date | 19-01-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for O L S I viti 2014 Monitor treasury transaction for O L S I viti 2015-2018 Monitor treasury transaction for O L S I viti 2019-2020 |
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