|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vorë |
|
Tender object |
Blerje Karburant |
|
Reference No. |
REF-46634-10-19-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 191 024,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-10-2022 |
|
Last date of Submitted Documents |
01-11-2022 |
|
Tender Held Date |
01-11-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. Europetrol Durres Albanian sha
2. BOE A&T sha dhe 2A2f-L OIL shpk |
|
Successful Bidder /Supplier / Provider |
EUROPETROL DURRES ALBANIA |
|
The winning bid ALL without vat |
2 156 601,00 |
|
Bidder Announcement date |
07-11-2022 |
|
Award and Contract Amount ALL with VAT |
2587921 |
|
Contract date |
15-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
10 (dhjetë) muaj nga data e lidhjes së kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. BOE A T sha dhe 2A2f L OIL shpk, per arsye te meposhtme:
- Autoriteti Kontraktor ne piken 2.3.6 te Kritereve te veanta te Kualifikimit ka kerkuar furnizim te panderprere me karburant ne te pakten 2 (dy) pika karburanti brenda territorit administrativ te Bashkise Vore. Operatori juaj ekonomik ka deshtuar ne plotesimin e kesaj pike duke siguruar vetem 1 (nje) pike karburanti me vendodhje ne rrugen nacionale Vore Fushe Kruje, informacion ky i deklaruar ne dokumentin me lende Informacion per Stacionet OMW. |
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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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