|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndermarrja e Pastrim Gjelberimit e Treg Kamez |
|
Tender object |
Blerje karburant |
|
Reference No. |
REF-00527-04-08-2024 |
|
Estimated / Ceiling Value ALL without VAT |
20 816 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-04-2024 |
|
Last date of Submitted Documents |
24-04-2024 |
|
Tender Held Date |
24-04-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. O L S I
2.EUROPETROL DURRES ALBANIA, Sh.A. |
|
Successful Bidder /Supplier / Provider |
O L S I SHPK |
|
The winning bid ALL without vat |
19 640 425,00 |
|
Bidder Announcement date |
07-05-2024 |
|
Award and Contract Amount ALL with VAT |
23568510 |
|
Contract date |
21-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
12(dymbedhjete)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 O L S I SHPK viti 2012-2013 Monitor treasury transaction for O L S I SHPK viti 2014 Monitor treasury transaction for O L S I SHPK viti 2015-2018 Monitor treasury transaction for O L S I SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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