|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Loti I Nafte/ Benzine |
|
Reference No. |
REF-56928-01-25-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
27 029 915,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-01-2023
|
|
Last date of Submitted Documents |
15-02-2023
|
|
Tender Held Date |
15-02-2023
|
|
No. of Bidders |
1 |
|
Bidders |
1. BOE “ANEL & CO” sh.p.k & “GEGA CENTER GKG” SHPK |
|
Successful Bidder /Supplier / Provider |
“ANEL & CO” sh.p.k - “GEGA CENTER GKG” SHPK |
|
The winning bid ALL without vat |
27 011 532,00 |
|
Bidder Announcement date |
17-03-2023 |
|
Award and Contract Amount ALL with VAT |
32 413 839,00 |
|
Contract date |
17-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31.12.2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for “GEGA CENTER GKG” SHPK viti 2012-2013 Monitor treasury transaction for “GEGA CENTER GKG” SHPK viti 2014 Monitor treasury transaction for “GEGA CENTER GKG” SHPK viti 2015-2018 Monitor treasury transaction for “GEGA CENTER GKG” SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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