Open Procurement Albania

Centralized purchase: Purchase of fuel for the needs of Municipality and the institutions under Municipality subordination - funded by the Municipality of Shkodra Budget

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Centralized purchase: Purchase of fuel for the needs of Municipality and the institutions under Municipality subordination - funded by the Municipality of Shkodra Budget
Reference No. REF-39763-05-27-2016
Estimated / Ceiling Value ALL without VAT 14 855 600,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 30-05-2016
Last date of Submitted Documents 22-06-2016
Tender Held Date 22-06-2016
No. of Bidders 2
Bidders Kastrati SHA&Kastrati SHPK - Gega Center GKG SHPK&Genklaudis SHA
Successful Bidder /Supplier / Provider
  • Kastrati Shpk - Kastrati Sha
    		•
    The winning bid ALL without vat Marzhi Fitimit 12.4%
    Bidder Announcement date 30-06-2016
    Award and Contract Amount ALL with VAT
    Contract date 18-07-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kastrati Shpk viti 2012-2013
    Monitor treasury transaction for Kastrati Shpk viti 2014
    Monitor treasury transaction for Kastrati Shpk viti 2015-2018
    Monitor treasury transaction for Kastrati Shpk viti 2019-2020

    Monitor treasury transaction for Kastrati Sha viti 2012-2013
    Monitor treasury transaction for Kastrati Sha viti 2014
    Monitor treasury transaction for Kastrati Sha viti 2015-2018
    Monitor treasury transaction for Kastrati Sha viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.28 - Dt.18-07-2016
    Signing of the Contract Nr.29 - Dt.25-07-2016

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