|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kruje |
|
Tender object |
Blerje Karburanti. |
|
Reference No. |
REF-23406-05-23-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 439 244,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-05-2019
|
|
Last date of Submitted Documents |
03-06-2019
|
|
Tender Held Date |
03-06-2019
|
|
No. of Bidders |
1 |
|
Bidders |
Europetrol Durres Albania |
|
Successful Bidder /Supplier / Provider |
EUROPETROL DURRES ALBANIA |
|
The winning bid ALL without vat |
1 439 244,00 |
|
Bidder Announcement date |
14-06-2019 |
|
Award and Contract Amount ALL with VAT |
1 727 093,00 |
|
Contract date |
12-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2012-2013 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2014 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2015-2018 Monitor treasury transaction for EUROPETROL DURRES ALBANIA viti 2019-2020
|
|
Public Announcement Bulletin |
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