|
Procuring Authority / Buyer
|
Shoqeria e Pare Financiare e Zhvillimit |
|
Procuring Authority / Buyer |
|
Tender object |
Blerje Karburant |
|
Reference No. |
REF-94904-11-20-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 527 295,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
21-11-2018 |
|
Last date of Submitted Documents |
03-12-2018 |
|
Tender Held Date |
03-12-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
"GEGA CENTER GKG" |
|
The winning bid ALL without vat |
1,527,295 |
|
Bidder Announcement date |
19-12-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
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 "GEGA CENTER GKG" viti 2012-2013 Monitor treasury transaction for "GEGA CENTER GKG" viti 2014 Monitor treasury transaction for "GEGA CENTER GKG" viti 2015-2018 Monitor treasury transaction for "GEGA CENTER GKG" viti 2019-2020
|
|
Public Announcement Bulletin |
|
