Furnizim me karburant
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||
| Tender object | Furnizim me karburant | ||||||||||
| Reference No. | REF-10252-02-22-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 15 918 833,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 25-02-2019 | ||||||||||
| Last date of Submitted Documents | 28-03-2019 | ||||||||||
| Tender Held Date | 28-03-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
GEGA OIL DAS OIL KASTRATI |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 15 515 651,00 | ||||||||||
| Bidder Announcement date | 19-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 18618781 | ||||||||||
| Contract date | 19-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: Operatoret Ekonomike te s'kualifikuar: 1.GEGA OIL" sh.p.k Nuk ka shlyer te gjitha detyrimet dhe taksat vendore ne Bashkine Kavaje per vitin 2018. 2. DAS OIL " sh.p.k Nuk ka paraqitur vertetim per shlyerjen e taksave ne Bashkine Kavaje ku ushtron aktivitet. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI Energy viti 2014 Monitor treasury transaction for KASTRATI Energy viti 2015-2018 Monitor treasury transaction for KASTRATI Energy viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: