Purchase of fuel for the Company's needs - Financed from the Company's revenues
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Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizme Pogradec |
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Tender object |
Purchase of fuel for the Company's needs - Financed from the Company's revenues |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
4 995 200,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
09-05-2016 |
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Last date of Submitted Documents |
17-05-2016 |
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Tender Held Date |
17-05-2016 |
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No. of Bidders |
3 |
|
Bidders |
Eroli SHA - A&T SHA - Kastrati SHPK |
|
Successful Bidder /Supplier / Provider |
KASTRATI |
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The winning bid ALL without vat |
Marzhi i Fitimit 9.6% |
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Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
Marzhi i Fitimit 9.6% |
|
Contract date |
24-06-2016 |
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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.18 - Dt.09-05-2016 |
|
| Bidder Announcement |
Nr.24 - Dt.20-06-2016 |
| Signing of the Contract |
Nr.26 - Dt.04-07-2016 |
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