|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Fuel purchase |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 091 730,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-12-2015 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
06-01-2015 |
|
No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
JOSIF DELIU |
|
The winning bid ALL without vat |
2 091 730,00 |
|
Bidder Announcement date |
07-01-2016 |
|
Award and Contract Amount ALL with VAT |
2510080 |
|
Contract date |
22-01-2016 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for JOSIF DELIU viti 2012-2013 Monitor treasury transaction for JOSIF DELIU viti 2014 Monitor treasury transaction for JOSIF DELIU viti 2015-2018 Monitor treasury transaction for JOSIF DELIU viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.51 -Dt. 28-12-2015 |
|
| Bidder Announcement |
Nr.3-Dt.25-01-2016 |
| Signing of the Contract |
Nr.4-Dt.01-02-2016 |
|
