Open Procurement Albania

Blerje karburanti për vitin 2017

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer SHA Ujësjellës Fshat Elbasan
Tender object Blerje karburanti për vitin 2017
Reference No. REF-07726-04-20-2017
Estimated / Ceiling Value ALL without VAT 1 644 360,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-04-2017
Last date of Submitted Documents 02-05-2017
Tender Held Date 02-05-2017
No. of Bidders 3
Bidders A & T SHA - EROIL SHPK - KASTRATI SHPK
Successful Bidder /Supplier / Provider
  • Eroil SHA
    		•
    The winning bid ALL without vat 1 575 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1890000
    Contract date 18-05-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Eroil SHA viti 2012-2013
    Monitor treasury transaction for Eroil SHA viti 2014
    Monitor treasury transaction for Eroil SHA viti 2015-2018
    Monitor treasury transaction for Eroil SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract NR.20 - DT.22-05-2017

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