|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizim me karburant |
|
Reference No. |
REF-09948-06-19-2024 |
|
Estimated / Ceiling Value ALL without VAT |
24 610 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-06-2024 |
|
Last date of Submitted Documents |
05-07-2024 |
|
Tender Held Date |
05-07-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. “GEGA CENTER GKG” shpk |
|
Successful Bidder /Supplier / Provider |
"GEGA CENTER GKG" |
|
The winning bid ALL without vat |
24 609 999,00 |
|
Bidder Announcement date |
16-07-2024 |
|
Award and Contract Amount ALL with VAT |
29531999 |
|
Contract date |
18-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for "GEGA CENTER GKG" viti 2012-2013 Monitor treasury transaction for "GEGA CENTER GKG" viti 2014 Monitor treasury transaction for "GEGA CENTER GKG" viti 2015-2018 Monitor treasury transaction for "GEGA CENTER GKG" viti 2019-2020
|
|
Public Announcement Bulletin |
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