Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Kavajë | |||||||
Procuring Authority / Buyer | Local Unit Kavajë | |||||||
Tender object | Blerje Gazoil (20 000 Litra) | |||||||
Reference No. | REF-51536-09-30-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 2 480 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 30-09-2016 | |||||||
Last date of Submitted Documents | 13-10-2016 | |||||||
Tender Held Date | 13-10-2016 | |||||||
No. of Bidders | 2 | |||||||
Bidders | A & T sha - MEND OIL shpk | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 0.1089 | |||||||
Bidder Announcement date | 01-11-2016 | |||||||
Award and Contract Amount ALL with VAT | 0.1089 | |||||||
Contract date | 08-11-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | Nuk ka pasur ankesa. | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for A&T viti 2014 Monitor treasury transaction for A&T viti 2015-2018 Monitor treasury transaction for A&T viti 2019-2020 |
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