Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Bashkia Durres |
Tender object |
Blerje Benzine pa plumb për Sektori PMNZH |
Reference No. |
REF-56376-03-16-2018 |
Estimated / Ceiling Value ALL without VAT |
134 084,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
19-03-2018 |
Last date of Submitted Documents |
12-04-2018 |
Tender Held Date |
12-04-2018 |
No. of Bidders |
1 |
Bidders |
KASTRATI Shpk & KASTRATI Sha |
Successful Bidder /Supplier / Provider |
Kastrati Shpk - Kastrati Sha |
The winning bid ALL without vat |
134 084,17 |
Bidder Announcement date |
07-05-2018 |
Award and Contract Amount ALL with VAT |
160901 |
Contract date |
09-07-2018 |
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 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 |
|
|
Bidder Announcement |
NR.19 - DT.14-05-2018 |
Signing of the Contract |
NR.28 - DT.16-07-2018 |
|