|
Procuring Authority / Buyer |
Local Unit Konispol |
|
Procuring Authority / Buyer |
Bashkia Konispol |
|
Tender object |
BLERJE KARBURANTI
Burimi i financimit: Të ardhurat e bashkisë Konispol |
|
Reference No. |
REF-39570-02-27-2025 |
|
Estimated / Ceiling Value ALL without VAT |
12 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2025 |
|
Last date of Submitted Documents |
28-04-2025 |
|
Tender Held Date |
28-04-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. LALI |
|
Successful Bidder /Supplier / Provider |
LALI |
|
The winning bid ALL without vat |
12 500 000,00 |
|
Bidder Announcement date |
30-04-2025 |
|
Award and Contract Amount ALL with VAT |
15 000 000,00 |
|
Contract date |
07-05-2025 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e
nënshkrimit të kontratës deri në 31.12.2024 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LALI viti 2012-2013 Monitor treasury transaction for LALI viti 2014 Monitor treasury transaction for LALI viti 2015-2018 Monitor treasury transaction for LALI viti 2019-2020
|
|
Public Announcement Bulletin |
|
