Purchase of fuel for the Society needs
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Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Pogradec |
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Tender object |
Purchase of fuel for the Society needs |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
988 000,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
|
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Successful Bidder /Supplier / Provider |
KASTRATI |
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The winning bid ALL without vat |
Marzhi i Fitimit 16% |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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|
Contract date |
15-04-2016 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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 |
|
| Signing of the Contract |
Nr.16-Dt.25-04-2016 |
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