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 |
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Successful Bidder /Supplier / Provider |
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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) |
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Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions | Vlera e kontraktuar eshte pa TVSH | ||||||||||||
Transaction / Actual Spending |
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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