Purchase of fuel (Gasoline D1 and unleaded petroleum) for emergency needs of UKE Ltd
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Elbasan | |||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | Purchase of fuel (Gasoline D1 and unleaded petroleum) for emergency needs of UKE Ltd | |||||
| Reference No. | ||||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 655 244,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Negotiated Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 655 244,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 786 293,00 | |||||||
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