|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Vaj Alkool |
|
Reference No. |
REF-69345-05-16-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 582 604,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-05-2023
|
|
Last date of Submitted Documents |
29-05-2023
|
|
Tender Held Date |
29-05-2023
|
|
No. of Bidders |
6 |
|
Bidders |
1. TOP-OIL SHA
2. ELBA-OIL 2015 SHA
3. MOTOREX SHA
4. KADIU SHA
5. EXIMOL SHA
6. FLADY PETROLEUM SH.P.K |
|
Successful Bidder /Supplier / Provider |
TOP-OIL |
|
The winning bid ALL without vat |
1 122 240,00 |
|
Bidder Announcement date |
07-07-2023 |
|
Award and Contract Amount ALL with VAT |
1 346 688,00 |
|
Contract date |
27-07-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 Ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Jane skualifikuar operatoret ekonomike te meposhtem:
1. MOTOREX SHA, per arsye:
- Nuk plotesoni kriteri 2.3.2 te DST se, pasi kontrata midis Distributorit te Autorizuar dhe Prodhuesit nuk eshte paraqitur ne gjuhen e specifikuar ne njoftimin e kontrates
2. KADIU SHA, per arsye:
-Nuk ka ofertuar sipas kodeve perkatese ne preventiv.
3. FLADY PETROLEUM SH.P.K, per arsye:
-Nuk ka paraqitur autorizim nga prodhuesi ose nga distributori i autorizuar nga prodhuesit, per mallrat objekt prokurimi. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TOP-OIL viti 2012-2013 Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020
|
|
Public Announcement Bulletin |
|
