Blerje Gazoili D1
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Mallakaster | ||||||||||
| Procuring Authority / Buyer | Local Unit Mallakastër | Tender object | Blerje Gazoili D1 | ||||||||
| Reference No. | REF-62221-04-12-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 749 920,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 13-04-2018 | ||||||||||
| Last date of Submitted Documents | 25-04-2018 | ||||||||||
| Tender Held Date | 25-04-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
KASTRATI SHA NERI SHPK |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | Marzhi i fitimit 9.7 % | ||||||||||
| Bidder Announcement date | 10-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 17-05-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: