Procuring Authority / Buyer | Local Unit Tepelenë | ||||||||||
Procuring Authority / Buyer | Bashkia Tepelene | ||||||||||
Tender object | Blerje Karburant (naftë) për nevoja të Bashkisë Tepelenë | ||||||||||
Reference No. | REF-42331-01-26-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 127 707,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 02-02-2018 | ||||||||||
Last date of Submitted Documents | 13-02-2018 | ||||||||||
Tender Held Date | 13-02-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
EUROPETROL DURRES ALBANIA SHA KASTRATI SHA & KASTRATI SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | Marzhi I fitimit 6 % | ||||||||||
Bidder Announcement date | 23-02-2018 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | 28-02-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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 |
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Public Announcement Bulletin |
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