|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizimi me karburant
Burimi i financimit:Te ardhurat e Bashkise Kavaje |
|
Reference No. |
REF-50937-06-12-2025 |
|
Estimated / Ceiling Value ALL without VAT |
15 999 852,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-06-2025 |
|
Last date of Submitted Documents |
30-06-2025 |
|
Tender Held Date |
30-06-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. “Gega Center GKG” shpk |
|
Successful Bidder /Supplier / Provider |
"GEGA CENTER GKG" |
|
The winning bid ALL without vat |
14 515 589,00 |
|
Bidder Announcement date |
10-07-20225 |
|
Award and Contract Amount ALL with VAT |
17 418 706,00 |
|
Contract date |
31-07-2025 |
|
Planned Milestones of Contract / Start and End Date |
7 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
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 |
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