Open Procurement Albania

Lot 1: – Gasoline 10ppm - Durrws Municipality Fund

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Komunale Durrës
Tender object Lot 1: Gasoline 10ppm - Durrws Municipality Fund
Reference No.
Estimated / Ceiling Value ALL without VAT 48 405 300,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 10-06-2016
Last date of Submitted Documents 06-07-2016
Tender Held Date 06-07-2016
No. of Bidders 2
Bidders KASTRATI SHPK&KASTRATI SHA - A&T SHA&2 A2F- L Oil SHPK
Successful Bidder /Supplier / Provider
  • Kastrati Shpk - Kastrati Sha
  • The winning bid ALL without vat Marzhi i Fitimit 9.6%
    Bidder Announcement date 26-07-2016
    Award and Contract Amount ALL with VAT Marzhi i Fitimit 9.6%
    Contract date 11-08-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    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 Formulari i Njoftimit te Kontates
    Bidder Announcement Nr.33 - Dt.22-08-2016
    Signing of the Contract Nr.36 - Dt.13-09-2016

    Lot: 10ppm oil - Durrws Municipality Fund

    Procuring Authority / Buyer Local Unit Durrës
    Procuring Authority / Buyer Ndërmarrja e Shërbimeve Komunale Durrës
    Tender object Lot: 10ppm oil - Durrws Municipality Fund
    Reference No. REF-28996-03-17-2016
    Estimated / Ceiling Value ALL without VAT 68 365 700,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 17-03-2016
    Last date of Submitted Documents 18-04-2016
    Tender Held Date 18-04-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Cancelled due to lack of competition
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontates
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.19-Dt.16-05-2016

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