Open Procurement Albania

Purchase of fuel and lubricant for vehicles - Financed from Municipality transfers and revenues

Procuring Authority / Buyer Local Unit Vau i Dejës
Procuring Authority / Buyer Bashkia Vau Dejës
Tender object Purchase of fuel and lubricant for vehicles - Financed from Municipality transfers and revenues
Reference No. REF-41778-06-14-2016
Estimated / Ceiling Value ALL without VAT 19 360 800,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 15-06-2016
Last date of Submitted Documents 12-07-2016
Tender Held Date 12-07-2016
No. of Bidders 2
Bidders GEGA CENTER GKG SHPK - KASTRATI SHPK
Successful Bidder /Supplier / Provider
  • "GEGA CENTER GKG"
    		•
    The winning bid ALL without vat 19 360 800,00
    Bidder Announcement date 28-07-2016
    Award and Contract Amount ALL with VAT 23233000
    Contract date 05-08-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "GEGA CENTER GKG" viti 2012-2013
    Monitor treasury transaction for "GEGA CENTER GKG" viti 2014
    Monitor treasury transaction for "GEGA CENTER GKG" viti 2015-2018
    Monitor treasury transaction for "GEGA CENTER GKG" viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract Nr.32 - Dt.15-08-2016

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