|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje karburant
Burimi i financimit: Buxheti i bashkise |
|
Reference No. |
REF-57552-08-08-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
10 416 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
11-08-2025
|
|
Last date of Submitted Documents |
26-08-2025
|
|
Tender Held Date |
26-08-2025
|
|
No. of Bidders |
3 |
|
Bidders |
1. “GEGA CENTER GKG”
2. EUROPETROL DURRES ALBANIA
3. SHPRESA - AL
|
|
Successful Bidder /Supplier / Provider |
"GEGA CENTER GKG" |
|
The winning bid ALL without vat |
10 416 333,00 |
|
Bidder Announcement date |
29-06-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesërmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. SHPRESA - AL K31321021N
Operatori ekonomik ”SHPRESA -AL ” SHPK nuk ka plotesuar kriterin 2.3.3. “Ofertuesi duhet te kete ne pronesi / me qera ose me kontrate bashkepunimi te pakten 2 (dy) stacione furnizimi me karburant brenda territorit të Bashkisë Kamëz.” Operatori ekonomik ka deklaruar se ka vetem 1 stacion furnizimi me karburant brenda territorit te Bashkise Kamez. |
|
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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