Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
Tender object | Blerje karburanti per nevoat e Shoqerise | ||||||||||
Reference No. | REF-23828-05-27-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 6 000 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 28-05-2019 | ||||||||||
Last date of Submitted Documents | 11-06-2019 | ||||||||||
Tender Held Date | 11-06-2019 | ||||||||||
No. of Bidders | |||||||||||
Bidders | |||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 127,34 leke pa tvsh Marzhi i fitimit 5,8% | ||||||||||
Bidder Announcement date | 17-07-2019 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | 19-07-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | |||||||||||
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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