Open Procurement Albania

Blerje Gazoili D1

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Mallakaster
Tender object Blerje Gazoili D1
Reference No. REF-62221-04-12-2018
Estimated / Ceiling Value ALL without VAT 2 749 920,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-04-2018
Last date of Submitted Documents 25-04-2018
Tender Held Date 25-04-2018
No. of Bidders 2
Bidders KASTRATI SHA
NERI SHPK
Successful Bidder /Supplier / Provider
  • KASTRATI
  • The winning bid ALL without vat Marzhi i fitimit 9.7 %
    Bidder Announcement date 10-05-2018
    Award and Contract Amount ALL with VAT
    Contract date 17-05-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KASTRATI viti 2012-2013
    Monitor treasury transaction for KASTRATI viti 2014
    Monitor treasury transaction for KASTRATI viti 2015-2018
    Monitor treasury transaction for KASTRATI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.19 - DT.14-05-2018
    Signing of the Contract NR.21 - DT.28-05-2018

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