Open Procurement Albania

Blerje Karburanti

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vore
Tender object Blerje Karburanti
Reference No. REF-71088-09-09-2020
Estimated / Ceiling Value ALL without VAT 1 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-09-2020
Last date of Submitted Documents 21-09-2020
Tender Held Date 21-09-2020
No. of Bidders 2
Bidders ”DAS OIL” sh.p.k & “EROIL”sh.a
“A&T” sh.a
Successful Bidder /Supplier / Provider
  • DAS OIL SHPK - EROIL SHA
  • The winning bid ALL without vat Marzhi i fitimit 17,9 %
    Bidder Announcement date 09-10-2020
    Award and Contract Amount ALL with VAT 1 500 000
    Contract date 22-10-2020
    Planned Milestones of Contract / Start and End Date 1 vit
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions Vlera e kontrates eshte pa TVSH
    Transaction / Actual Spending
  • Monitor treasury transaction for EROIL SHA viti 2012-2013
    Monitor treasury transaction for EROIL SHA viti 2014
    Monitor treasury transaction for EROIL SHA viti 2015-2018
    Monitor treasury transaction for EROIL SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.94 - Dt.02-11-2020

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