| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object |
LUBRIFIKANT Burimi i financimit: Bashkia Vlorë |
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| Reference No. | REF-78887-03-11-2026 | ||||||||||||
| CPV Code | 24951100-6 - Lubrifikantët, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 327 379,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 12-03-2026 | ||||||||||||
| Last date of Submitted Documents | 24-03-2026 | ||||||||||||
| Tender Held Date | 24-03-2026 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1.VELLEZERIT AGALLIU 20 2. ANDI HAMO 3. EXIMOIL |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 938 900,00 | ||||||||||||
| Bidder Announcement date | 03-04-2026 | ||||||||||||
| 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 |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. ANDI HAMO K 76926201 W Oferte anomalisht e ulet 2. EXIMOIL K 91715006 E Oferte anomalisht e ulet |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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