|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Loti 2: Purchase of Fuel |
|
Reference No. |
REF-30455-03-24-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-03-2016 |
|
Last date of Submitted Documents |
26-04-2016 |
|
Tender Held Date |
26-04-2016 |
|
No. of Bidders |
2 |
|
Bidders |
A&T SHA - EUROPETROL Durrës |
|
Successful Bidder /Supplier / Provider |
A&T |
|
The winning bid ALL without vat |
Marzhi i Fitimit 27.9% |
|
Bidder Announcement date |
05-05-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2015 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A&T viti 2012-2013 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
|
|
Public Announcement Bulletin |
|
