|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
blerje karburant |
|
Reference No. |
REF-26254-04-22-2022 |
|
Estimated / Ceiling Value ALL without VAT |
12 786 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-04-2022 |
|
Last date of Submitted Documents |
11-05-2022 |
|
Tender Held Date |
11-05-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. EUROPETROL DURRES ALBANIA, Sh.A
2. “AZ Distrubution” sh.p.k
3. “Shpresa-AL”sh.p.k
4. “Bujari Petrol ”sh.p.k |
|
Successful Bidder /Supplier / Provider |
EUROPETROL DURRES ALBANIA |
|
The winning bid ALL without vat |
12 378 664,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
14854396 |
|
Contract date |
31-05-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2012-2013 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020
|
|
Public Announcement Bulletin |
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