Procuring Authority / Buyer | Local Unit Dibër | |||||||
Procuring Authority / Buyer | Bashkia Dibër | |||||||
Tender object | Purchase of fuel for Diber Municipality needs - Financed from Municipality budget | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 1 452 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 11-04-2016 | |||||||
No. of Bidders | 2 | |||||||
Bidders | DODA SHPK - EUROPETROL Durrës ALBANIA | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | Marzhi i fitimit 12 Leke/Liter | |||||||
Bidder Announcement date | 18-04-2016 | |||||||
Award and Contract Amount ALL with VAT | 1210000 | |||||||
Contract date | 27-04-2016 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for DODA NDERTIM viti 2014 Monitor treasury transaction for DODA NDERTIM viti 2015-2018 Monitor treasury transaction for DODA NDERTIM viti 2019-2020 |
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Public Announcement Bulletin |
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