Open Procurement Albania

Lot 2: Purchase of fuel - Financed from Municipality revenue and the State Budget

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Lot 2: Purchase of fuel - Financed from Municipality revenue and the State Budget
Reference No. REF-35869-04-28-2016
Estimated / Ceiling Value ALL without VAT 1 743 750,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-04-2016
Last date of Submitted Documents 23-05-2016
Tender Held Date 23-05-2016
No. of Bidders 5
Bidders Ardi Petrol - Europetrol Durrës Albania SHA - JOSIF DELIU - Olsi SHPK - A&T SHA
Successful Bidder /Supplier / Provider
  • JOSIF DELIU
  • The winning bid ALL without vat Marzh i Fitimit 9.9%
    Bidder Announcement date
    Award and Contract Amount ALL with VAT Marzh i Fitimit 9.9%
    Contract date 16-06-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    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 Formular i Njoftimit te Fituesit
    Bidder Announcement Nr.23 - Dt.13-06-2016
    Signing of the Contract Nr.25 - Dt.27-06-2016

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