Open Procurement Albania

Shtesë Kontrate: Furnizim me Karburant.

Procuring Authority / Buyer Local Unit Malësi e Madhe
Procuring Authority / Buyer Bashkia Malësi e Madhe
Tender object Shtesë Kontrate: Furnizim me Karburant. (Data e lidhjes se Kontrates fillestare: 04.07.2016; Numri I References: REF-39797-05-29-2016; Vlera totale përfundimtare e kontratës fillestare: 8420000 leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 1 403 333,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders KASTRATI SHA & KASTRATI SHPK
Successful Bidder /Supplier / Provider
  • Kastrati Shpk - Kastrati Sha
    		•
    The winning bid ALL without vat 1 403 333,33
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1684000
    Contract date 09-01-2017
    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 Kastrati Shpk viti 2012-2013
    Monitor treasury transaction for Kastrati Shpk viti 2014
    Monitor treasury transaction for Kastrati Shpk viti 2015-2018
    Monitor treasury transaction for Kastrati Shpk viti 2019-2020

    Monitor treasury transaction for Kastrati Sha viti 2012-2013
    Monitor treasury transaction for Kastrati Sha viti 2014
    Monitor treasury transaction for Kastrati Sha viti 2015-2018
    Monitor treasury transaction for Kastrati Sha viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.16 - DT.24-04-2017

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