Open Procurement Albania

Purchase of gasoline fuel 10 pmm

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujësjelles Kanalizime Shkodër
Tender object Purchase of gasoline fuel 10 pmm
Reference No. REF-41848-06-14-2016
Estimated / Ceiling Value ALL without VAT 5 432 230,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-06-2016
Last date of Submitted Documents 28-06-2016
Tender Held Date 28-06-2016
No. of Bidders 3
Bidders
Successful Bidder /Supplier / Provider
  • KASTRATI
    		•
    The winning bid ALL without vat 5 432 229,00
    Bidder Announcement date 20-07-2016
    Award and Contract Amount ALL with VAT 6518674.8
    Contract date 15-07-2016
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KASTRATI viti 2012-2013
    Monitor treasury transaction for KASTRATI viti 2014
    Monitor treasury transaction for KASTRATI viti 2015-2018
    Monitor treasury transaction for KASTRATI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.29 - Dt.25-07-2016
    Signing of the Contract Nr.30 - Dt.01-08-2016

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