|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Vaj Alkool |
|
Reference No. |
REF-98539-03-18-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 341 435,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
19-03-2024
|
|
Last date of Submitted Documents |
29-03-2024
|
|
Tender Held Date |
29-03-2024
|
|
No. of Bidders |
6 |
|
Bidders |
1. CompiTel SHPK shpk
2. ELBA-OIL 2015 SHA
3. EXIMOIL SHA
4. FLADY PETROLEUM SHKP
5. MOTOREX SHA
6. TOP- OIL SH.A |
|
Successful Bidder /Supplier / Provider |
TOP-OIL |
|
The winning bid ALL without vat |
669 260,00 |
|
Bidder Announcement date |
23-05-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
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 TOP-OIL viti 2012-2013 Monitor treasury transaction for TOP-OIL viti 2014 Monitor treasury transaction for TOP-OIL viti 2015-2018 Monitor treasury transaction for TOP-OIL viti 2019-2020
|
|
Public Announcement Bulletin |
|
