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Signed the Contract
Blerje Karburanti (Gazoil)
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Ujesjelles-Kanalizime Kamez Sh.a
Tender object
Blerje Karburanti (Gazoil)
Reference No.
REF-93016-01-11-2024
Estimated / Ceiling Value ALL without VAT
7 397 840,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
12-01-2024
Last date of Submitted Documents
24-01-2024
Tender Held Date
24-01-2024
No. of Bidders
2
Bidders
1. EUROPETROL DURRES ALBANIA SH.A
2. O L S I shpk
Successful Bidder /Supplier / Provider
EUROPETROL DURRES ALBANIA
The winning bid ALL without vat
7 321 086,00
Bidder Announcement date
06-02-2024
Award and Contract Amount ALL with VAT
8785303
Contract date
19-02-2024
Planned Milestones of Contract / Start and End Date
12(dymbedhjete) muaj nga data e lidhjes se kontrates.
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 EUROPETROL DURRES ALBANIA viti 2012-2013
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
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 11 datë 26 Shkurt 2024
Procesverbal
"Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
Formular i Njoftimit te Fituesit Paraprak
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