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Signed the Contract
Purchase of Fuel per nevoja te Municipalityse Tepelene - Fondi i Municipalityse Tepelene
Procuring Authority / Buyer
Local Unit Tepelenë
Procuring Authority / Buyer
Bashkia Tepelenë
Tender object
Purchase of Fuel for Tepelena Municipality needs - Tepelena Municipality funds
Reference No.
Estimated / Ceiling Value ALL without VAT
1 586 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
28-03-2016
Tender Held Date
28-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
EUROPETROL DURRES ALBANIA
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
Marzh fitimi 8.5 %
Contract date
12-04-2016
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 EUROPETROL DURRES ALBANIA viti 2012-2013
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.12-Dt.29-03-2016
Bidder Announcement
Nr.16-Dt.25-04-2016
Signing of the Contract
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