| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object |
Blerje Gazoil Di Burimi i financimit: Me financim të vetë shoqërisë |
||||||||||
| Reference No. | REF-75581-02-09-2026 | ||||||||||||
| CPV Code | 09134000-7 - Naftë, 09132100-4 - Benzinë pa plumb, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 992 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 10-02-2026 | ||||||||||||
| Last date of Submitted Documents | 20-03-2026 | ||||||||||||
| Tender Held Date | 20-03-2026 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “AD OIL”shpk 2. Kastrati Energy |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 8 992 333,00 | ||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka pasur ankesa dhe operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|