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Signed the Contract
Blerje Karburanti gazoil D1
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Fier
Tender object
Blerje Karburanti gazoil D1
Reference No.
REF-12238-03-05-2019
Estimated / Ceiling Value ALL without VAT
6 100 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
06-03-2019
Last date of Submitted Documents
18-03-2019
Tender Held Date
18-03-2019
No. of Bidders
2
Bidders
EROIL sha - DAS OIL
AGA 1
Successful Bidder /Supplier / Provider
EROIL sha
-
DAS OIL
The winning bid ALL without vat
8 % Marzh fitimi.
Bidder Announcement date
09-04-2019
Award and Contract Amount ALL with VAT
7320000
Contract date
25-04-2019
Planned Milestones of Contract / Start and End Date
12 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for EROIL sha viti 2012-2013
Monitor treasury transaction for EROIL sha viti 2014
Monitor treasury transaction for EROIL sha viti 2015-2018
Monitor treasury transaction for EROIL sha viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.18 - Dt.06-05-2019
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