|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore Sh.A |
|
Tender object |
Blerje Karburanti..
Burimi i financimit: Të ardhurat e Shoqërisë |
|
Reference No. |
REF-24492-10-14-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
32 525 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-10-2024
|
|
Last date of Submitted Documents |
18-11-2024
|
|
Tender Held Date |
18-11-2024
|
|
No. of Bidders |
2 |
|
Bidders |
1. FJORTES shpk
2. KASTRATI shpk |
|
Successful Bidder /Supplier / Provider |
FJORTES SHPK |
|
The winning bid ALL without vat |
32 186 785,00 |
|
Bidder Announcement date |
23-12-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga momenti i nënshkrimit të kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. KASTRATI shpk pasi nuk ka permbushur kriterin e percaktuar ne piken 2.3.8
per aftesite teknike dhe profesionale te parashikuar ne shtojcen nr 2 te DST.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FJORTES SHPK viti 2012-2013 Monitor treasury transaction for FJORTES SHPK viti 2014 Monitor treasury transaction for FJORTES SHPK viti 2015-2018 Monitor treasury transaction for FJORTES SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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