|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Blerje Karburanti |
|
Reference No. |
REF-79283-09-07-2023 |
|
Estimated / Ceiling Value ALL without VAT |
14 584 326,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-09-2023 |
|
Last date of Submitted Documents |
25-09-2023 |
|
Tender Held Date |
25-09-2023 |
|
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 |
14 480 402,00 |
|
Bidder Announcement date |
02-10-2023 |
|
Award and Contract Amount ALL with VAT |
17376482 |
|
Contract date |
11-10-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
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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