| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Loti I: Blerje Benzinë Pa Plumb | |||||
| Reference No. | REF-60882-04-05-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 6 896 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | |||||||
| Tender Publication Date | 06-04-2018 | |||||||
| Last date of Submitted Documents | 30-04-2018 | |||||||
| Tender Held Date | 30-04-2018 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
A&T sha Kastrati Shpk & Kastrati sha |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Marzh fitimi 15.3% | |||||||
| Bidder Announcement date | 22-05-2018 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| 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 |
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| Public Announcement Bulletin |
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| Procuring Authority / Buyer | Agjencia e Shërbimeve Publike Berat | ||||||||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object | blerje materiale dekori | ||||||||||
| Reference No. | REF-99535-09-14-2026 | ||||||||||||
| CPV Code | 45451000-3 - Dekorime, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 241 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 15-09-2026 | ||||||||||||
| Last date of Submitted Documents | 28-09-2026 | ||||||||||||
| Tender Held Date | 28-09-2026 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | |||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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