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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Kamëz |
|
Tender object |
Blerje Karburanti
Burimi i financimit: Nga te Ardhurat e veta, Vetefinancim |
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Reference No. |
REF-37545-02-10-2025 |
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Estimated / Ceiling Value ALL without VAT |
12 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
11-02-2025 |
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Last date of Submitted Documents |
26-02-2025 |
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Tender Held Date |
26-02-2025 |
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No. of Bidders |
2 |
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Bidders |
1. EUROPETROL DURRES ALBANIA
2. "GEGA CENTER GKG" |
|
Successful Bidder /Supplier / Provider |
EUROPETROL DURRES ALBANIA |
|
The winning bid ALL without vat |
11 553 638,00 |
|
Bidder Announcement date |
19-03-2025 |
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Award and Contract Amount ALL with VAT |
13 864 365,00 |
|
Contract date |
25-03-2025 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. "GEGA CENTER GKG" pasi vlera e ofertës së ofruar është më e lartë se fondi limit.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2012-2013 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020
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Public Announcement Bulletin |
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