|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Loti 1 “Blerje nafte” |
|
Reference No. |
REF-57383-01-30-2023 |
|
Estimated / Ceiling Value ALL without VAT |
7 874 998,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-01-2023 |
|
Last date of Submitted Documents |
10-02-2023 |
|
Tender Held Date |
10-02-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. "GEGA CENTER GKG", shpk
2. “KASTRATI” shpk |
|
Successful Bidder /Supplier / Provider |
"GEGA CENTER GKG" |
|
The winning bid ALL without vat |
7 874 998,00 |
|
Bidder Announcement date |
20-02-2023 |
|
Award and Contract Amount ALL with VAT |
9449997 |
|
Contract date |
01-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
Shprehur ne norme fitimi |
|
Transaction / Actual Spending |
Monitor treasury transaction for "GEGA CENTER GKG" viti 2012-2013 Monitor treasury transaction for "GEGA CENTER GKG" viti 2014 Monitor treasury transaction for "GEGA CENTER GKG" viti 2015-2018 Monitor treasury transaction for "GEGA CENTER GKG" viti 2019-2020
|
|
Public Announcement Bulletin |
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