Procuring Authority / Buyer | Local Unit Memaliaj | ||||||||||||
Procuring Authority / Buyer | Bashkia Memaliaj | ||||||||||||
Tender object | Furnizimi me karburant gazoli 10 ppm ULSD per nevoja te bashkise Memaliaj djhe Njesive administrative te saj | ||||||||||||
Reference No. | REF-59469-02-17-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 304 280,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 21-02-2023 | ||||||||||||
Last date of Submitted Documents | 06-03-2023 | ||||||||||||
Tender Held Date | 06-03-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. GEGA CENTER GKG 2. KLEIDI SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 167 000,00 | ||||||||||||
Bidder Announcement date | 17-03-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 3800400 | ||||||||||||
Contract date | 03-04-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Nga lidhja e kontrates deri me 31.12.2023 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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