Open Procurement Albania

Purchase of fuel for the Company's needs - Financed from the Company's revenues

Procuring Authority / Buyer SHA Ujësjellës Kanalizme Pogradec
Procuring Authority / Buyer Local Unit Pogradec
Tender object Purchase of fuel for the Company's needs - Financed from the Company's revenues
Reference No.
Estimated / Ceiling Value ALL without VAT 4 995 200,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-05-2016
Last date of Submitted Documents 17-05-2016
Tender Held Date 17-05-2016
No. of Bidders 3
Bidders Eroli SHA - A&T SHA - Kastrati SHPK
Successful Bidder /Supplier / Provider
  • KASTRATI
  • The winning bid ALL without vat Marzhi i Fitimit 9.6%
    Bidder Announcement date
    Award and Contract Amount ALL with VAT MarzhiiFitimit9.6%
    Contract date 24-06-2016
    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 viti 2012-2013
    Monitor treasury transaction for KASTRATI viti 2014
    Monitor treasury transaction for KASTRATI viti 2015-2018
    Monitor treasury transaction for KASTRATI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.18 - Dt.09-05-2016
    Bidder Announcement Nr.24 - Dt.20-06-2016
    Signing of the Contract Nr.26 - Dt.04-07-2016

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