|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje karburant
Burimi i financimit: te ardhura+transferte |
|
Reference No. |
REF-77792-03-02-2026 |
|
CPV Code |
09134000-7 - Naftë, |
|
Estimated / Ceiling Value ALL without VAT |
20 201 183,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-03-2026
|
|
Last date of Submitted Documents |
18-03-2026
|
|
Tender Held Date |
18-03-2026
|
|
No. of Bidders |
1 |
|
Bidders |
1. GEGA CENTER GKG shpk |
|
Successful Bidder /Supplier / Provider |
"GEGA CENTER GKG" |
|
The winning bid ALL without vat |
20 201 183,00 |
|
Bidder Announcement date |
25-03-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Fillon më nenshkrimin e kontrates mbaron më 31.12.2026 |
|
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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