|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlore |
|
Tender object |
BLERJE KARBURANTI |
|
Reference No. |
REF-78126-08-23-2023 |
|
Estimated / Ceiling Value ALL without VAT |
17 043 510,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-08-2023 |
|
Last date of Submitted Documents |
11-09-2023 |
|
Tender Held Date |
11-09-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. “FJORTES sh.p.k”
2. BOE A&T sh.a & Gega Center GKG sh.p.k
3. Europetrol Durrës Albania |
|
Successful Bidder /Supplier / Provider |
FJORTES SHPK |
|
The winning bid ALL without vat |
16 672 280,00 |
|
Bidder Announcement date |
22-09-2023 |
|
Award and Contract Amount ALL with VAT |
16672280 |
|
Contract date |
23-10-2023 |
|
Planned Milestones of Contract / Start and End Date |
Deri në ezaurimin total të fondit limit.. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
Vlera e kontraktuar eshte pa TVSH |
|
Transaction / Actual Spending |
Monitor treasury transaction for FJORTES SHPK viti 2012-2013 Monitor treasury transaction for FJORTES SHPK viti 2014 Monitor treasury transaction for FJORTES SHPK viti 2015-2018 Monitor treasury transaction for FJORTES SHPK viti 2019-2020
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Public Announcement Bulletin |
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