|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizimi me karburant |
|
Reference No. |
REF-19152-02-08-2022 |
|
Estimated / Ceiling Value ALL without VAT |
17 892 708,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-02-2022 |
|
Last date of Submitted Documents |
25-02-2022 |
|
Tender Held Date |
25-02-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “Gega Center GKG” shpk
2. “Kastrati" shpk |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
17 718 787,00 |
|
Bidder Announcement date |
03-03-2022 |
|
Award and Contract Amount ALL with VAT |
21262545 |
|
Contract date |
17-03-2022 |
|
Planned Milestones of Contract / Start and End Date |
10 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KASTRATI viti 2012-2013 Monitor treasury transaction for KASTRATI viti 2014 Monitor treasury transaction for KASTRATI viti 2015-2018 Monitor treasury transaction for KASTRATI viti 2019-2020
|
|
Public Announcement Bulletin |
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