Open Procurement Albania

Blerje 'Gazoili D1' per vitin 2020

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Mallakaster
Tender object Blerje 'Gazoili D1' per vitin 2020
Reference No. REF-47987-01-23-2020
Estimated / Ceiling Value ALL without VAT 2 878 326,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-01-2020
Last date of Submitted Documents 05-02-2020
Tender Held Date 05-02-2020
No. of Bidders 2
Bidders ERI SHPK
KASTRATI SHPK
Successful Bidder /Supplier / Provider
  • ERI
  • The winning bid ALL without vat Marzhi i fitimit 7.9 %
    Bidder Announcement date 20-02-2020
    Award and Contract Amount ALL with VAT 3453991.2
    Contract date 27-02-2020
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2020
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.09 - Dt.09-03-2020

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