Purchase of Gasoline fuel 10 ppm ULS - Funds of the Institution
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | |||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Purchase of Gasoline fuel 10 ppm ULS - Funds of the Institution | |||||
| Reference No. | REF-35530-04-27-2016 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 27 469 600,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 28-04-2016 | |||||||
| Last date of Submitted Documents | 20-05-2016 | |||||||
| Tender Held Date | 20-05-2016 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders | KASTRATI SHA&KASTRATI SHPK - EROIL | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 27 469 584,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 32963500.8 | |||||||
| Contract date | 06-06-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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