Open Procurement Albania

Furnizim me karburant, Solar

Contracted Institution "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana
Tenderer Institution "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana
Tender object Furnizim me karburant, Solar
Reference No.
Estimated / Ceiling Value ALL without VAT 400 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 02-03-2016
No. of Bidders
Bidders KASTRATI SHA
Successful Bidder /Supplier / Provider
  • Kastrati SHA
  • The winning bid ALL without vat 400 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 480 000,00
    Contract date 02-03-2016
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.12 - Dt.29-03-2016

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