Open Procurement Albania

Purchase of Gasoline fuel 10 ppm ULS - Funds of the Institution

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Tender object Purchase of Gasoline fuel 10 ppm ULS - Funds of the Institution
Reference No. REF-35530-04-27-2016
Estimated / Ceiling Value ALL without VAT 27 469 600,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 28-04-2016
Last date of Submitted Documents 20-05-2016
Tender Held Date 20-05-2016
No. of Bidders 2
Bidders KASTRATI SHA&KASTRATI SHPK - EROIL
Successful Bidder /Supplier / Provider
  • Kastrati Shpk - Kastrati Sha
    		•
    The winning bid ALL without vat 27 469 584,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 32963500.8
    Contract date 06-06-2016
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kastrati Shpk viti 2012-2013
    Monitor treasury transaction for Kastrati Shpk viti 2014
    Monitor treasury transaction for Kastrati Shpk viti 2015-2018
    Monitor treasury transaction for Kastrati Shpk viti 2019-2020

    Monitor treasury transaction for Kastrati Sha viti 2012-2013
    Monitor treasury transaction for Kastrati Sha viti 2014
    Monitor treasury transaction for Kastrati Sha viti 2015-2018
    Monitor treasury transaction for Kastrati Sha viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement Nr.22 - Dt.06-06-2016
    Signing of the Contract Nr.23 - Dt.13-06-2016

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