Open Procurement Albania

Furnizim me Nafte D1

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Kukës
Tender object Furnizim me Nafte D1
Reference No. REF-65002-01-09-2017
Estimated / Ceiling Value ALL without VAT 1 585 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 09-01-2017
Last date of Submitted Documents 23-01-2017
Tender Held Date 23-01-2017
No. of Bidders 3
Bidders EROIL - KASTRATI - GEGA CENTER GKG
Successful Bidder /Supplier / Provider
  • "GEGA CENTER GKG"
  • The winning bid ALL without vat Marzh fitimi 7.5 %
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1902000
    Contract date 01-03-2017
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshtë skualifikuar operatori ekonomikë si më poshtë:
    Ofertuesi “Eroil” nuk permbush keto kritere :
    Kapaciteti ligjor dhe teknik a. Mungon Leje tregëtimi ose autorizim për karburantet përkatëse e lëshuar nga organet përkatëse, mbështetur në Ligjin nr.8450, dt.24.02.1999 “Për përpunimin, transportimin e naftës dhe nënprodukteve të tjera” me ndryshimet përkatëse. 2. KRITERET E VEÇANTA TË KUALIFIKIMIT -Deklaratën mbi përmbushjen e specifikimeve teknike, Nuk eshte origjinale dhe as e noterizuar. -Deklaraten mbi Konfliktin e Interesit Nuk eshte origjinale dhe as e noterizuar. -Formularin e Ofertës Nuk eshte origjinale dhe as e noterizuar. -Operatori Eroil nuk ka pike furnizimi ne qytetin e Kukesit.
    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
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.6 - DT.13-02-2017
    Signing of the Contract NR.9 - DT.6-03-2017

    "Furnizim me Nafte" D1

    Procuring Authority / Buyer Local Unit Kukës
    Procuring Authority / Buyer SHA Ujësjellës Kanalizime Kukës
    Tender object "Furnizim me Nafte" D1
    Reference No. REF-64958-01-04-2017
    Estimated / Ceiling Value ALL without VAT 1 585 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 04-01-2016
    Last date of Submitted Documents 16-01-2017
    Tender Held Date 16-01-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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