Open Procurement Albania

Blerje karburant për nevoja të QKUM-së

Contracted Institution National Emergency Service
Tenderer Institution National Emergency Service
Tender object Blerje karburant për nevoja të QKUM-së
Reference No. REF-54486-03-17-2020
Estimated / Ceiling Value ALL without VAT 1 555 840,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Announced the Winner
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Kastrati SHA - Kastrati SHPK
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 867 008,00
    Contract date 08-04-2020
    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 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

    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