Lot 1: Purchase of Gasoline D1 - Institution revenues
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Elbasan |
|
Tender object |
Lot 1: Purchase of Gasoline D1 - Institution revenues |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
4 499 280,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-04-2016 |
|
Last date of Submitted Documents |
02-05-2016 |
|
Tender Held Date |
02-05-2016 |
|
No. of Bidders |
5 |
|
Bidders |
A & T SHA - AZ Distribution SHPK - KASTRATI SHPK - MARSOK SHPK - OLSI SHPK |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
|
The winning bid ALL without vat |
4 499 280,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
5399136 |
|
Contract date |
09-06-2016 |
|
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 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 |
Nr.16-Dt.25-04-2016 |
|
| Bidder Announcement |
Nr.22 - Dt.06-06-2016 |
| Signing of the Contract |
Nr.24 - Dt.20-06-2016 |
|
