Open Procurement Albania

Purchase of Gasoline D1 for emergency needs of UKE Ltd

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
Tender object Purchase of Gasoline D1 for emergency needs of UKE Ltd
Reference No.
Estimated / Ceiling Value ALL without VAT 312 450,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KASTRATI
    		•
    The winning bid ALL without vat 312 450,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 374940
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KASTRATI viti 2012-2013
    Monitor treasury transaction for KASTRATI viti 2014
    Monitor treasury transaction for KASTRATI viti 2015-2018
    Monitor treasury transaction for KASTRATI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.18 - Dt.09-05-2016
    Bidder Announcement
    Signing of the Contract

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