Blerje Karburant
| Procuring Authority / Buyer | Local Unit Dimal | ||||||||||
| Procuring Authority / Buyer | Bashkia Ura Vajgurore | ||||||||||
| Tender object | Blerje Karburant | ||||||||||
| Reference No. | REF-80474-11-30-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 24 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-12-2020 | ||||||||||
| Last date of Submitted Documents | 31-12-2020 | ||||||||||
| Tender Held Date | 31-12-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“GAZYKA” shpk A&T sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzhi i fitimit 17% | ||||||||||
| Bidder Announcement date | 21-01-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 28800000 | ||||||||||
| Contract date | 27-01-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. A&T sh.a, për këto arsye: - mangësi të theksuar në dokumentacion, duke filluar që nga shtojcat dhe deklaratat, sipas proces verbalit të vlerësimit të KVO. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GAZYKA SHPK viti 2014 Monitor treasury transaction for GAZYKA SHPK viti 2015-2018 Monitor treasury transaction for GAZYKA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Dimal REF-80474-11-30-2020
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