Shtesë kontrate: "Furnizim me karburant", Loti 1 - Furnizim me Gazoil 10ppm me marzh fitimi 13-6% pa TVSH-
|
Contracted Institution |
Hospital Service Directorate of Puka |
|
Tenderer Institution |
Hospital Service Directorate of Puka |
|
Tender object |
Shtesë kontrate: "Furnizim me karburant", Loti i - Furnizim me Gazoil 10ppm me marzh fitimi 13-6% pa TVSH- Burimi i Investimit - Fondet e FSDKSH |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
162 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts
|
|
Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
|
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Last date of Submitted Documents |
|
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Tender Held Date |
23-02-2016 |
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No. of Bidders |
|
|
Bidders |
KASTRATI SHPK |
|
Successful Bidder /Supplier / Provider |
Kastrati SHPK |
|
The winning bid ALL without vat |
162 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
194 400,00 |
|
Contract date |
23-02-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
|
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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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.9 - Dt.07-03-2016 |
|
