Open Procurement Albania

Fuel purchases for the needs of KMZ Saranda

Procuring Authority / Buyer Local Unit Sarandë
Procuring Authority / Buyer Bashkia Sarandë
Tender object Fuel purchases for the needs of KMZ Saranda
Reference No. REF-26568-03-02-2016
Estimated / Ceiling Value ALL without VAT 600 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 02-03-2016
Last date of Submitted Documents
Tender Held Date 03-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KASTRATI
  • The winning bid ALL without vat Marzhi i Fitimit 10%
    Bidder Announcement date 03-03-2016
    Award and Contract Amount ALL with VAT Marzhi i Fitimit 10%
    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
    Bidder Announcement Ftesë për Ofertë
    Signing of the Contract

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