Open Procurement Albania

Purchase of Euro diesel Blue Fuel D1 and unleaded gasoline- Tirana Municipality Fund

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Purchase of Euro diesel Blue Fuel 10 ppm with vouchers D1 (112 900 liters) and unleaded gasoline (17580 Liters) - Limit Fund: ALL 16,690,040 without VAT, from which ALL 14,424,857 without VAT were spent for Diesel D1 and ALL 2265183 without VAT for petrol- Tirana Municipality is the Source of Financing
Reference No. REF-32360-04-07-2016
Estimated / Ceiling Value ALL without VAT 16 690 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 08-04-2016
Last date of Submitted Documents 02-05-2016
Tender Held Date 02-05-2016
No. of Bidders 2
Bidders KASTARTI SHA&KASTRATI SHPK - A&T SHPK
Successful Bidder /Supplier / Provider
  • Kastrati Shpk - Kastrati Sha
  • The winning bid ALL without vat 16 690 000,00
    Bidder Announcement date 09-06-2016
    Award and Contract Amount ALL with VAT 20028048
    Contract date 09-06-2016
    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
    Signing of the Contract Nr.24 - Dt.20-06-2016

    Diesel fuel purchase D1 and gasoline - Fund of Tirana Municipality

    Procuring Authority / Buyer Local Unit Tiranë
    Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
    Tender object Diesel fuel purchase D1 and gasoline - Fund of Tirana Municipality
    Reference No. REF-25825-02-26-2016
    Estimated / Ceiling Value ALL without VAT 16 690 000,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 29-02-2016
    Last date of Submitted Documents 22-03-2016
    Tender Held Date 22-03-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    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
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement
    Signing of the Contract

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