Blerje karburant
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Bashkia Sarande | ||||||||||
| Tender object | Blerje karburant | ||||||||||
| Reference No. | REF-21764-03-10-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 666 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-03-2022 | ||||||||||
| Last date of Submitted Documents | 28-03-2022 | ||||||||||
| Tender Held Date | 28-03-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. “A&T” & “2A2F - L OIL”” SHPK 2. “EUROPETROL DURRES ALBANIA” 3. “KASTRATI” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 603 819,00 | ||||||||||
| Bidder Announcement date | 06-05-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 6724583 | ||||||||||
| Contract date | 13-05-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 365 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for A&T sha viti 2014 Monitor treasury transaction for A&T sha viti 2015-2018 Monitor treasury transaction for A&T sha viti 2019-2020 |
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| Public Announcement Bulletin |
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