Procuring Authority / Buyer | Local Unit Dibër | |||||||
Procuring Authority / Buyer | Bashkia Dibër | |||||||
Tender object | Purchase of fuel for Diber Municipality needs | |||||||
Reference No. | REF-43961-07-04-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 3 963 530,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 04-07-2016 | |||||||
Last date of Submitted Documents | 15-07-2016 | |||||||
Tender Held Date | 15-07-2016 | |||||||
No. of Bidders | 2 | |||||||
Bidders | DODA NDERTIM SHPK - EUROPETROL DURRES ALBANIA | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 963 530,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 4756240 | |||||||
Contract date | 28-07-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 31-12-2016 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for DODA NDERTIM viti 2014 Monitor treasury transaction for DODA NDERTIM viti 2015-2018 Monitor treasury transaction for DODA NDERTIM viti 2019-2020 |
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Public Announcement Bulletin |
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