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Signed the Contract
Furnizim me karburant Gazoil (10 ppm ULSD), per Ujesjelles Kanalizime Tepelene sh.a 2019
Procuring Authority / Buyer
Local Unit Tepelenë
Procuring Authority / Buyer
Sh.A Ujesjelles Tepelene
Tender object
Furnizim me karburant Gazoil (10 ppm ULSD), per Ujesjelles Kanalizime Tepelene sh.a 2019
Reference No.
REF-13144-03-11-2019
Estimated / Ceiling Value ALL without VAT
1 666 666,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
12-03-2019
Last date of Submitted Documents
25-03-2019
Tender Held Date
25-03-2019
No. of Bidders
2
Bidders
A&T - O L S I SHPK
KASTRATI
Successful Bidder /Supplier / Provider
A&T
-
O L S I SHPK
The winning bid ALL without vat
7.90 % Marzh fitimi.
Bidder Announcement date
09-04-2019
Award and Contract Amount ALL with VAT
2000000
Contract date
12-04-2019
Planned Milestones of Contract / Start and End Date
31-12-2019
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for A&T viti 2012-2013
Monitor treasury transaction for A&T viti 2014
Monitor treasury transaction for A&T viti 2015-2018
Monitor treasury transaction for A&T viti 2019-2020
Monitor treasury transaction for O L S I SHPK viti 2012-2013
Monitor treasury transaction for O L S I SHPK viti 2014
Monitor treasury transaction for O L S I SHPK viti 2015-2018
Monitor treasury transaction for O L S I SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.16 - Dt.23-04-2019
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