Blerje karburant
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | ||||||||||||
| Tender object | Blerje karburant | ||||||||||||
| Reference No. | REF-80955-09-22-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 10 611 100,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 25-09-2023 | ||||||||||||
| Last date of Submitted Documents | 10-10-2023 | ||||||||||||
| Tender Held Date | 10-10-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. EUROPETROL DURRES ALBANIA, Sh.A. 2. SHPRESA - AL sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 10 608 120,00 | ||||||||||||
| Bidder Announcement date | 03-11-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 12729744 | ||||||||||||
| Contract date | 14-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12(dymbedhjete) muaj | ||||||||||||
| 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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| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020 |
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| Public Announcement Bulletin |
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