|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Loti I Nafte / Benzine |
|
Reference No. |
REF-23024-03-24-2022 |
|
Estimated / Ceiling Value ALL without VAT |
22 155 385,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-03-2022 |
|
Last date of Submitted Documents |
14-04-2022 |
|
Tender Held Date |
14-04-2022 |
|
No. of Bidders |
1 |
|
Bidders |
1. “GEGA OIL GROUP” SHA & “ANEL & CO” sh.p.k & “GEGA CENTER GKG” SHPK |
|
Successful Bidder /Supplier / Provider |
“GEGA OIL GROUP” SHA - “ANEL & CO” sh.p.k - “GEGA CENTER GKG” SHPK |
|
The winning bid ALL without vat |
19 951 244,00 |
|
Bidder Announcement date |
10-05-2022 |
|
Award and Contract Amount ALL with VAT |
23941493 |
|
Contract date |
16-05-2022 |
|
Planned Milestones of Contract / Start and End Date |
8 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for “GEGA CENTER GKG” SHPK viti 2012-2013 Monitor treasury transaction for “GEGA CENTER GKG” SHPK viti 2014 Monitor treasury transaction for “GEGA CENTER GKG” SHPK viti 2015-2018 Monitor treasury transaction for “GEGA CENTER GKG” SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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