Vaj Alkool
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
| Tender object | Vaj Alkool | ||||||||||||
| Reference No. | REF-98539-03-18-2024 | ||||||||||||
| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 669 260,00 | ||||||||||||
| Bidder Announcement date | 23-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||||
| 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 | |||||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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